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.747233
Contract reference
CORAABO-2023-00033
Contract description:
CONTRATACIÓN DE PUBLICIDAD INSTITUCIONAL A TRAVÉS DE MEDIOS LOCALES.
Type of Contract
Services
Contract Start:
13/06/2023 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 10:00:00
((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-08-ProcesosExcepcion
Request Reference
CORAABO-CCC-PEPB-2023-0001
Request Title
CONTRATACIÓN DE PUBLICIDAD INSTITUCIONAL A TRAVÉS DE MEDIOS LOCALES.
Description
CONTRATACIÓN DE PUBLICIDAD INSTITUCIONAL A TRAVÉS DE MEDIOS LOCALES.
Business Operation
Dep. de Comunicaciones
Reply Reference
Juan Samuel Consulting Group, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
90,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2023 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Publicidad contratada en el programa ILUSTRADOS RADIO, PODCAST Y TV SHOW de Juan Samuel Consulting Group,
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1555721 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,271.19
0.00
13,728.81
0.00
90,000.00
90,000.00
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
5
82101601 - Publicidad en
(...)
82101601 - Publicidad en radio
2.2.2.1.01
PUBLICIDAD EN EL PROGRAMA DE JUAN SAMUEL CONSULTING GROUP
1
MES
90,000
76,271.19
76,271.19
0.00
18
13,728.81
0.00
90,000.00
90,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_5/4/2023_7_29 p.m..Pdf
Download
ORDEN DE SERVICIO JUAN SAMUEL .pdf
ORDEN DE SERVICIO JUAN SAMUEL .pdf
Download
EG1686317116375LWWAR cuota samuel.pdf
EG1686317116375LWWAR cuota samuel.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
90,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
90,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
90,000.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686317116375LWWAR
1
90,000.00
DOP
Vencido
Link