1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.736350
Contract reference
OMSA-2023-00113
Contract description:
COLOCACION ESPACIO PAGADO EN EL PERIODICO (LICITACION CONTRATACION DE TALLERES))
Type of Contract
Services
Contract Start:
11/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2023 00:00:00
((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
OMSA-CCC-PEPB-2023-0007
Request Title
COLOCACION ESPACIO PAGADO EN EL PERIODICO (LICITACION CONTRATACION DE TALLERES))
Description
COLOCACION ESPACIO PAGADO EN EL PERIODICO ANUNCIO CONVOCATORIA A LICITACION PUBLICA PARA CONTRATACION DE TALLERES PARA AUTOBUSES DE LA INSTITUCION)
Business Operation
DIRECCION DE COMUNICACIONES
Reply Reference
OFERTA EDITORA HOY_EXT
Type of Contract
ServicesDominicana
Contract Value
104,819.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
el precio unitario equivale a 2 dias consecutivos de publicacion
Catalogue Items
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1
DO1.PCCNTR.1565909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,700.00
9,870.00
15,989.40
0.00
219,257.70
104,819.40
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
2.2.2.1.03
Publicidad en periódicos
1
UD
109,628.85
98,700
98,700.00
10
9,870.00
18
15,989.40
0.00
219,257.70
104,819.40
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_21/4/2023_3_50 p.m..Pdf
Download
cuota 113.pdf
cuota 113.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
104,819.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.03
104,819.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
104,819.40
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683736781942UITgR
1
104,819.40
DOP
Vencido
Link