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.776013
Contract reference
CPEP-2023-00093
Contract description:
:PUBLICIDAD INSTITUCIONAL PROMOCION ACTIVIADES PATRIOTICAS CELEBRADAS DE JULIO-SEPT
Type of Contract
Services
Contract Start:
14/09/2023 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 20:00:00
((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
CPEP-CCC-PEPB-2023-0005
Request Title
PUBLICIDAD INSTITUCIONAL PROMOCION ACTIVIADES PATRIOTICAS CELEBRADAS DE JULIO-SEPT
Description
PUBLICIDAD INSTITUCIONAL PROMOCION ACTIVIADES PATRIOTICAS CELEBRADAS DE JULIO-SEPT
Business Operation
UNIDAD DE COMUNICACIONES
Reply Reference
PUBLICIDAD INSTITUCIONAL DIARIO LIBRE PROMOCION AC
Type of Contract
ServicesDominicana
Contract Value
358,783.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/09/2023 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1609247 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
304,053.70
0.00
54,729.67
0.00
358,783.40
358,783.37
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
4
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
1/4 de pag f/c en el periódico Diario Libre publicaciones julio-sept
5
UD
71,756.68
60,810.74
304,053.70
0.00
18
54,729.67
0.00
358,783.40
358,783.37
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_30/6/2023_10_39 p.m..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
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
375,149.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
375,149.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago completo
375,149.38
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691594760878iUmH3
1
375,149.38
DOP
Vencido
Link