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.727181
Contract reference
TRABAJO-2023-00032
Contract description:
CONTRATACION DE LOS SERVICIOS DE PUBLICIDAD EN PERIODICO NACIONAL PARA CONVOCATORIA A LICITACION PUBLICA NACIONAL
Type of Contract
Services
Contract Start:
29/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
TRABAJO-CCC-PEPB-2023-0002
Request Title
CONTRATACION DE LOS SERVICIOS DE PUBLICIDAD EN PERIODICO NACIONAL PARA CONVOCATORIA A LICITACION PUBLICA NACIONAL
Description
CONTRATACION DE LOS SERVICIOS DE PUBLICIDAD EN PERIODICO NACIONAL PARA CONVOCATORIA A LICITACION PUBLICA NACIONAL
Business Operation
COMPRAS
Reply Reference
Grupo Diario Libre, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
373,590.36 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
30/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV, JIMENEZ MOYA 10101 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1542410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
316,602.00
0.00
56,988.36
0.00
373,590.36
373,590.36
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
PUBLICIDAD EN PERIODICO NACIONAL PARA SEIS (6) PROCESOS DE LICITACION PUBLICA NACIONAL POR DOS (2) DIAS CONSECUTIVOS
6
UD
62,265.06
52,767
316,602.00
0.00
18
56,988.36
0.00
373,590.36
373,590.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER PERIODICOS.pdf
CUOTA A COMPROMETER PERIODICOS.pdf
Download
ORDEN DE COMPRAS DIARIO LIBRE.pdf
ORDEN DE COMPRAS DIARIO LIBRE.pdf
Download
ORDEN DE COMPRAS DIARIO LIBRE.pdf
ORDEN DE COMPRAS 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
840,248.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
840,248.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16784647306458MiUb
4
840,248.38
DOP
Vencido
Link
2024
EG17080150129735macI
1
186,795.18
DOP
Vencido
Link
2025
EG1749830931888jf1wA
1
186,795.18
DOP
Vencido
Link