1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.753602
Contract reference
CULTURA-2023-00081
Contract description:
SERVICIO DE COLOCACION DE PUBLICIDAD EN MEDIO IMPRESO Y RADIAL
Type of Contract
Services
Contract Start:
29/06/2023 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 14:00:00
((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
CULTURA-UC-CD-2023-0035
Request Title
SERVICIO DE COLOCACION DE PUBLICIDAD EN MEDIO IMPRESO Y RADIAL
Description
SERVICIO DE COLOCACION DE PUBLICIDAD EN MEDIO IMPRESO Y RADIAL
Business Operation
DIRECCION DE COMUNICACIONES
Reply Reference
COTIZACION GRUPO DIARIO LIBRE _EXT
Type of Contract
ServicesDominicana
Contract Value
143,513.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/06/2023 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIRECCION DE COMUNICACIONES 809- 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.1534935 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,745.00
52,123.50
21,891.87
0.00
140,000.00
143,513.37
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
SERVICIO DE COLOCACION DE PUBLICIDAD IMPRESA EN EL PERIODICO DIARIO LIBRE MEDIA PAGINA FULL COLOR
1
IN
140,000
173,745
173,745.00
30
52,123.50
18
21,891.87
0.00
140,000.00
143,513.37
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 Compras_14/4/2023_7_48 p.m..Pdf
Download
ACTA DE ADJUDICACION PROCESO CULTURA-UC-CD-2023-0035.pdf
ACTA DE ADJUDICACION PROCESO CULTURA-UC-CD-2023-0035.pdf
Download
FACTURA GRUPO DIARIO LIBRE.pdf
FACTURA GRUPO DIARIO LIBRE.pdf
Download
CERTIFICACION DE CUOTA PROCESO CULTURA-UC-CD-2023-0035.pdf
CERTIFICACION DE CUOTA PROCESO CULTURA-UC-CD-2023-0035.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
63,965.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
63,965.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO POR SERVICIO
63,965.44
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683222463990WCOOH
1
63,965.44
DOP
Vencido
Link