1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.698101
Contract reference
MMUJER-2022-00889
Contract description:
SERVICIOS DE PUBLICACIÓN EN DOS (2) PERIÓDICO DÉ CIRCULACIÓN NACIONAL, PARA LA CONVOCATORIA A POSTULAR CANDIDATAS A LA “MEDALLA AL MÉRITO 2023”.
Type of Contract
Services
Contract Start:
20/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/01/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MMUJER-UC-CD-2022-0605
Request Title
SERVICIOS DE PUBLICACIÓN EN DOS (2) PERIÓDICO DÉ CIRCULACIÓN NACIONAL, PARA LA CONVOCATORIA A POSTULAR CANDIDATAS A LA “MEDALLA AL MÉRITO 2023”.
Description
SERVICIOS DE PUBLICACIÓN EN DOS (2) PERIÓDICO DÉ CIRCULACIÓN NACIONAL, PARA LA CONVOCATORIA A POSTULAR CANDIDATAS A LA “MEDALLA AL MÉRITO 2023”.
Business Operation
Departamento de Comunicación
Reply Reference
Editora Listin Diario, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
47,993.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/01/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo 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.1488513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,672.80
0.00
7,321.10
0.00
47,993.90
47,993.90
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
2
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
1 servicio de publicación en periódico de circulación nacional, ¼ página a blanco y negro, con la convocatoria a postular candidatas a la “Medalla al Mérito 2023
1
UD
47,993.9
40,672.8
40,672.80
0.00
18
7,321.10
0.00
47,993.90
47,993.90
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_16/12/2022_2_14 p.m..Pdf
Download
orden
orden_20010101010339.pdf
Download
infome.pdf
infome.pdf
Download
EG16712001161973ox7v.pdf
EG16712001161973ox7v.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
47,993.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
47,993.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
47,993.90
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16712001161973ox7v
1
47,993.90
DOP
Vencido
Link