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.755236
Contract reference
INTRANT-2023-00274
Contract description:
Publicación en periódico sobre Resolución Administrativa 012-2023.
Type of Contract
Services
Contract Start:
04/07/2023 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2023 15:40:00
((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
INTRANT-UC-CD-2023-0054
Request Title
Publicación en periódico sobre Resolución Administrativa 012-2023.
Description
Publicación en periódico sobre Resolución Administrativa 012-2023.
Business Operation
Dirección de Comunicacione
Reply Reference
Publicación en periódico sobre Resolución Administ
Type of Contract
ServicesDominicana
Contract Value
26,926.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/07/2023 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2023 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA 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.1604648 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,819.20
0.00
4,107.46
0.00
26,926.66
26,926.66
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
Publicación en periódico sobre Resolución Administrativa 012-2023.
1
UD
26,926.66
22,819.2
22,819.20
0.00
18
4,107.46
0.00
26,926.66
26,926.66
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_23/6/2023_7_31 p.m..Pdf
Download
Cuota Compromiso CD-0054.pdf
Cuota Compromiso CD-0054.pdf
Download
INTRANT-2023-00274.pdf
INTRANT-2023-00274.pdf
Download
Acta de Adj CD-0054.pdf
Acta de Adj CD-0054.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
26,926.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
26,926.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Publicación en periódico sobre Resolución Administrativa 012-2023.
26,926.66
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1687868961581F6OjN
1
26,926.66
DOP
Vencido
Link