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.744012
Contract reference
MESCYT-2023-00086
Contract description:
SERVICIOS DE COLOCACION DE INFORMACION A TRAVES DE DISTINTOS MEDIOS DE COMUNICACION
Type of Contract
Services
Contract Start:
24/05/2023 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-02-ComprasDebajoUmbral
Request Reference
MESCYT-UC-CD-2023-0027
Request Title
SERVICIOS DE COLOCACION DE INFORMACION A TRAVES DE DISTINTOS MEDIOS DE COMUNICACION
Description
SERVICIOS DE COLOCACION DE INFORMACION A TRAVES DE DISTINTOS MEDIOS DE COMUNICACION
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
HOY_EXT
Type of Contract
ServicesDominicana
Contract Value
93,172.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 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.1585434 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,700.00
19,740.00
14,212.80
0.00
93,172.80
93,172.80
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
82101501 - Publicidad en
(...)
82101501 - Publicidad en vallas
2.2.2.1.01
COLOCACION DE INFORMACION EN 1/2 PAGINA A BLANCO Y NEGRO 6X7
1
UD
93,172.8
98,700
98,700.00
20
19,740.00
18
14,212.80
0.00
93,172.80
93,172.80
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_23/5/2023_6_27 p.m..Pdf
Download
CUOTA EDITORA HOY 93172.pdf
CUOTA EDITORA HOY 93172.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
93,172.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
93,172.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIOS DE COLOCACION DE INFORMACION A TRAVES DE DISTINTOS MEDIOS DE COMUNICACION
93,172.80
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684866470995HycZT
1
93,172.80
DOP
Vencido
Link