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.757071
Contract reference
CORAAVEGA-2023-00155
Contract description:
SERVICIOS DE PUBLICACION EN PERIODICO DE CIRCULACION NACIONAL DURANTE UN (1) DIA CONVOCATORIA REUNION CONSEJO
Type of Contract
Services
Contract Start:
12/07/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 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-08-ProcesosExcepcion
Request Reference
CORAAVEGA-CCC-PEPB-2023-0005
Request Title
SERVICIOS DE PUBLICACION EN PERIODICO DE CIRCULACION NACIONAL DURANTE UN (1) DIA CONVOCATORIA REUNION CONSEJO
Description
SERVICIOS DE PUBLICACION EN PERIODICO DE CIRCULACION NACIONAL DURANTE UN (1) DIA CONVOCATORIA REUNION CONSEJO
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
OFERTA_EXT
Type of Contract
ServicesDominicana
Contract Value
26,922.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 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.1616934 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,922.88
0.00
0.00
0.00
26,922.88
26,922.88
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
PUBLICIDAD EN PERIODICOS DE CIRCULACION NACIONAL
1
UD
26,922.88
26,922.88
26,922.88
0.00
0.00
0.00
26,922.88
26,922.88
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_11/7/2023_8_39 p.m..Pdf
Download
Orden de Compras firmada.pdf
Orden de Compras firmada.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,922.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
26,922.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-2023-00155
26,922.88
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689166570737hjtbZ
1
26,922.88
DOP
Vencido
Link