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.753513
Contract reference
AGRICULTURA-2023-00238
Contract description:
CONTRATACION DE TRES (3) PERIODICOS DE CIRCULACION NACIONAL
Type of Contract
Services
Contract Start:
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2023-0081
Request Title
CONTRATACION DE TRES (3) PERIODICOS DE CIRCULACION NACIONAL
Description
CONTRATACION DE TRES (3) PERIODICOS DE CIRCULACION NACIONAL, PARA LAS PUBLICACIONES DE LOS PROCESOS DE COMPRAS DEL MINISTERIO DE AGRICULTURA.
Business Operation
DEPTO. DE COMPRAS
Reply Reference
OFERTA DE GRUPO DIARIO LIBRE_EXT
Type of Contract
ServicesDominicana
Contract Value
513,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN NO. 00236.
Catalogue Items
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1
DO1.PCCNTR.1595704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
434,745.76
0.00
78,254.24
0.00
513,000.00
513,000.00
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
1
82101603 - Publicidad en
(...)
82101603 - Publicidad en internet
2.2.2.1.01
CONTRATACION DE UN (1) PERIODICO DE CIRCULACION NACIONAL, PARA LAS PUBLICACIONES DE LOS PROCESOS DE COMPRAS, SEGUN ESPECIFICACIONES TECNICAS ANEXAS.
1
UN
513,000
434,745.76
434,745.76
0.00
18
78,254.24
0.00
513,000.00
513,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA GRUPO DIARIO LIBRE CM-0081.pdf
CUOTA GRUPO DIARIO LIBRE CM-0081.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_21/6/2023_4_28 p.m..Pdf
Download
Acta de adjudicacion cm-2023-0081.pdf
Acta de adjudicacion cm-2023-0081.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
1,540,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
1,540,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685723396558qyUGu
4
1,539,992.61
DOP
Vencido
Link
2024
EG17109530004205XDFM
3
89,390.38
DOP
Vencido
Link
2025
EG1749228219329tUKwF
6
0.00
DOP
Vencido
Link