1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.700638
Contract reference
CERTV-2022-00284
Contract description:
SUSCRIPCIÓN ANUAL DE DOS REVISTAS LAS CUALES SERÁN UTILIZADAS POR LA DIRECCIÓN GENERAL DE ESTA CERTV
Type of Contract
Services
Contract Start:
23/11/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CERTV-UC-CD-2022-0196
Request Title
SUSCRIPCION ANUAL DE DOS REVISTAS LAS CUALES SERAN UTILIZADAS POR LA DIRECCION GENERAL DE ESTA CERTV
Description
SUSCRIPCION ANUAL DE DOS REVISTAS LAS CUALES SERAN UTILIZADAS POR LA DIRECCION GENERAL DE ESTA CERTV
Business Operation
DEPTO. DE COMUNICACIONES
Reply Reference
Mercado Media Network, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
11,850 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/11/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE DR.TEJADA FLORENTINO NO.8, VILLA CONSUELO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1468645 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,850.00
0.00
0.00
0.00
11,850.00
11,850.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
55101506 - Revistas
2.3.3.4.01
SUSCRIPCION ANUAL DE UN EJEMPLAR REVISTA MERCADO
1
UD
6,900
6,900
6,900.00
0.00
0.00
0.00
6,900.00
6,900.00
2
55101506 - Revistas
2.3.3.4.01
SUSCSRIPCION ANUAL DE UN EJEMPLAR REVISTA HOLA
1
UD
4,950
4,950
4,950.00
0.00
0.00
0.00
4,950.00
4,950.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_23/11/2022_7_50 p.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,850.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
11,850.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
11,850.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669232841462MgJp9
1
11,850.00
DOP
Vencido
Link