1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.751764
Contract reference
MIP-2023-00193
Contract description:
CONTRATACION DE SERVICIOS DE PUBLICIDAD Y PROPAGANDA
Type of Contract
Services
Contract Start:
26/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2024 15:00:00
((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-08-ProcesosExcepcion
Request Reference
MIP-CCC-PEPB-2023-0001
Request Title
CONTRATACION DE SERVICIOS DE PUBLICIDAD Y PROPAGANDA
Description
CONTRATACION DE SERVICIOS DE PUBLICIDAD Y PROPAGANDA
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
CONTRATACION DE SERVICIOS DE PUBLICIDAD Y PROPAGAN
Type of Contract
ServicesDominicana
Contract Value
200,000.01 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Maxico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CONTRATACION DE SERVICIOS DE PUBLICIDAD Y PROPAGANDA. NOTA: ESTE PROCESO CORRESPONDE AL LOTE 2 DE PUBLICACION DE ESQUELAS.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1546955 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,491.53
0.00
30,508.48
0.00
200,000.00
200,000.01
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
4
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
PUBLICACION DE ESQUELAS (GRUPO DIARIO LIBRE, SA) EL CARIBE, CXA)IARIO, SA)BE CXA)
1
UD
200,000
169,491.53
169,491.53
0.00
18
30,508.48
0.00
200,000.00
200,000.01
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_23/3/2023_10_49 p.m..Pdf
Download
Contrato- Grupo Diario Libre SA.pdf
Contrato- Grupo Diario Libre SA.pdf
Download
CUOTA DIARIO LIBRE 200-2.pdf
CUOTA DIARIO LIBRE 200-2.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
5,000,000.00
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
EG1679599253933IGOOd
6
5,000,000.12
DOP
Vencido
Link
2024
EG1716908436750kgFqO
4
3,150,000.06
DOP
Vencido
Link
2025
EG1748028427359hMrBF
2
1,050,000.02
DOP
Vencido
Link