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.769517
Contract reference
INPOSDOM-2023-00094
Contract description:
Servicio de publicidad en en un medio de circulación nacional
Type of Contract
Services
Contract Start:
29/08/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/02/2024 09:00:00
((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-08-ProcesosExcepcion
Request Reference
INPOSDOM-CCC-PEPB-2023-0002
Request Title
Servicio de publicidad en en un medio de circulación nacional.
Description
Servicio de publicidad en en un medio de circulación nacional.
Business Operation
Transportación
Reply Reference
OFERTA DEL DIA _EXT
Type of Contract
ServicesDominicana
Contract Value
22,302 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/02/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Heroes de Luperon esq. Rafael Damiron 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.1631402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,900.00
0.00
3,402.00
0.00
22,420.00
22,302.00
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
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
SERVICIO DE PUBLICIDAD EN UN MEDIO DE CIRCULACION NACIONAL PARA PUBLICACION DE MATRICULAS PERDIDAS
1
UD
22,420
18,900
18,900.00
0.00
18
3,402.00
0.00
22,420.00
22,302.00
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_3/8/2023_1_38 p.m..Pdf
Download
CEF067...pdf
CEF067...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
22,302.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
22,302.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de publicidad en en un medio de circulación nacional
22,302.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
22,302.00
DOP
Vencido
CEF067...pdf