1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.743185
Contract reference
CORAAVEGA-2023-00107
Contract description:
SERVICIOS DE PUBLICACION EN DOS (2) PERIODICOS DE CIRCULACION NACIONAL DURANTE DOS (2) DIAS CONSECUTIVOS EL PROCESOS DE LICITACION PUBLICA NACIONAL
Type of Contract
Services
Contract Start:
31/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2023 15:00:00
((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
CORAAVEGA-CCC-PEPB-2023-0004
Request Title
SERVICIOS DE PUBLICACION EN DOS (2) PERIODICOS DE CIRCULACION NACIONAL DURANTE DOS (2) DIAS CONSECUTIVOS EL PROCESOS DE LICITACION PUBLICA NACIONAL
Description
SERVICIOS DE PUBLICACION EN DOS (2) PERIODICOS DE CIRCULACION NACIONAL DURANTE DOS (2) DIAS CONSECUTIVOS EL PROCESOS DE LICITACION PUBLICA NACIONAL
Business Operation
DIRECCIÓN GENERAL
Reply Reference
Grupo Diario Libre, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
30,680 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 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.1574274 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,000.00
0.00
0.00
4,680.00
30,680.00
30,680.00
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
1
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
SERVICIOS DE PUBLICACION EN PERIODICO DE CIRCULACION NACIONAL DURANTE DOS (2) DIAS CONSECUTIVOS DE UN PROCESOS DE LICITACION PUBLICA NACIONAL.
2
UD
15,340
13,000
26,000.00
0.00
0.00
18
4,680.00
30,680.00
30,680.00
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 Compras_5/5/2023_7_47 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras DIARIO LIBRE FIRMADA.pdf
Orden de Compras DIARIO LIBRE FIRMADA.pdf
Download
cuota Diario Libre.pdf
cuota Diario Libre.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
30,680.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
30,680.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-CCC-PEPB-2023-0004
30,680.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16833165756037aOJd
1
30,680.00
DOP
Vencido
Link