1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.693201
Contract reference
MESCYT-2022-00581
Contract description:
SERVICIO DE COLOCACION DE INFORMACIONES PUBLICADAS EN EL EVENTO "GRADUACION INGLES POR INMERSION"
Type of Contract
Services
Contract Start:
12/12/2022 00:00:00
((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
MESCYT-UC-CD-2022-0297
Request Title
SERVICIO DE COLOCACION DE INFORMACIONES PUBLICADAS EN EL EVENTO "GRADUACION INGLES POR INMERSION"
Description
SERVICIO DE COLOCACION DE INFORMACIONES PUBLICADAS EN EL EVENTO "GRADUACION INGLES POR INMERSION"
Business Operation
Dirección Administrativa
Reply Reference
diario libre_EXT
Type of Contract
ServicesDominicana
Contract Value
153,764.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2022 00:00:00
((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
AV. MAXIMO GOMEZ #31 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.1481494 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,745.01
43,436.25
23,455.58
0.00
153,765.00
153,764.34
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
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
1/2 PAGINA FULL COLOR, COLUMNA 6 PUBLICADAS EN LA GRADUACION INLES DE INMERSION
1
UD
153,765
173,745.01
173,745.01
25
43,436.25
18
23,455.58
0.00
153,765.00
153,764.34
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_9/12/2022_8_33 p.m..Pdf
Download
cuota diario libre.pdf
cuota diario libre.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
153,764.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
153,764.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE COLOCACION DE INFORMACIONES PUBLICADAS EN EL EVENTO "GRADUACION INGLES POR INMERSION"
153,764.34
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670618412690vyqjO
1
153,764.34
DOP
Vencido
Link