1. General Information
|
2. Conditions
|
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.745105
Contract reference
MESCYT-2023-00067
Contract description:
PUBLICACION DE DIFERENTES CONVOCATORIAS A TRAVES DE VARIOS MEDIOS DE COMUNICACION NACIONAL ESCRITA
Type of Contract
Services
Contract Start:
06/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 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
MESCYT-CCC-PEPB-2023-0001
Request Title
PUBLICACION DE DIFERENTES CONVOCATORIAS A TRAVES DE VARIOS MEDIOS DE COMUNICACION NACIONAL ESCRITA
Description
PUBLICACION DE DIFERENTES CONVOCATORIAS A TRAVES DE VARIOS MEDIOS DE COMUNICACION NACIONAL ESCRITA
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
grupo diario libre_EXT
Type of Contract
ServicesDominicana
Contract Value
106,609.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 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.1572511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,996.00
48,648.60
16,262.53
0.00
106,609.94
106,609.93
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
6
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
PUBLICACION CONVOCATORIA LICITACION PUBLICA NACIONAL MESCYT-CCC-LPN-2023-0003 . (1/4 PAGINA) BLANCO Y NEGRO. 2 INSERCIONES. PERIODICO DIARIO LIBRE
2
UD
53,304.97
69,498
138,996.00
35
48,648.60
18
16,262.53
0.00
106,609.94
106,609.93
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_2/5/2023_3_58 p.m..Pdf
Download
CUOTA GRUPO DIARIO LIBRE.pdf
CUOTA GRUPO DIARIO LIBRE.pdf
Download
ORDEN DE COMPRAS GRUPO DIARIO LIBRE.pdf
ORDEN DE COMPRAS GRUPO 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
211,621.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
211,621.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PUBLICACION DE DIFERENTES CONVOCATORIAS A TRAVES DE VARIOS MEDIOS DE COMUNICACION NACIONAL ESCRITA
211,621.20
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685998241700BXJYH
1
211,621.20
DOP
Vencido
Link