1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.757368
Contract reference
OMSA-2023-00152
Contract description:
COLOCACION DE PUBLICIDAD (LICITACION MANTENIMIENTO PREVENTIVO)
Type of Contract
Services
Contract Start:
12/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/09/2023 13:00:00
((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
OMSA-CCC-PEPB-2023-0011
Request Title
COLOCACION DE PUBLICIDAD (LICITACION MANTENIMIENTO PREVENTIVO)
Description
CONTRATACION DE PUBLICIDAD PARA ANUNCIO DE LICITACION DE SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE VARIAS UNIDADES DE LA INSTITUCION
Business Operation
DIRECCION DE COMUNICACIONES
Reply Reference
OFERTA LISTIN DIARIO_EXT
Type of Contract
ServicesDominicana
Contract Value
95,987.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROL 27 DE FEBRERO LAS CAOBAS 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.1607628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,682.00
20,336.40
14,642.21
0.00
216,914.24
95,987.81
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
2.2.2.1.03
Publicidad en periódicos
2
UD
54,228.56
50,841
101,682.00
20
20,336.40
18
14,642.21
0.00
216,914.24
95,987.81
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_29/6/2023_1_52 p.m..Pdf
Download
cuota 153.pdf
cuota 153.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
95,987.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.03
95,987.81
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
95,987.81
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689084451344E9Gc6
1
95,987.81
DOP
Vencido
Link