1. General Information
|
2. Conditions
|
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.771968
Contract reference
UTEPDA-2023-00112
Contract description:
CONTRATACION DE SERVICIOS DE PUBLICIDAD EN PERIODICOS DE CIRCULACION NACIONAL PARA PUBLICACION DE PROCESOS DE LICITACION PUBLICA
Type of Contract
Services
Contract Start:
01/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 16:00:00
((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
UTEPDA-CCC-PEPB-2023-0006
Request Title
CONTRATACION DE SERVICIOS DE PUBLICIDAD EN PERIODICOS DE CIRCULACION NACIONAL PARA PUBLICACION DE PROCESOS DE LICITACION PUBLICA
Description
CONTRATACION DE SERVICIOS DE PUBLICIDAD EN PERIODICOS DE CIRCULACION NACIONAL PARA PUBLICACION DE PROCESOS DE LICITACION PUBLICA
Business Operation
Unidad Operativa de Compras y Contrataciones
Reply Reference
Editora Del Caribe, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
68,764.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av Romulo Betancourt No. 369, Santo Domingo, D.N. 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.1648970 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,764.50
0.00
0.00
0.00
51,448.00
68,764.50
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
SERVICIOS DE PUBLICIDAD POR (02) DIAS CONSECUTIVOS EN DIARIOS DE CIRCULACION NACIONAL
2
UD
25,724
34,382.25
68,764.50
0.00
0.00
0.00
51,448.00
68,764.50
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_1/9/2023_8_46 p.m..Pdf
Download
CUOTA A COMPROMETER LOTE II.pdf
CUOTA A COMPROMETER LOTE II.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
68,764.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.03
68,764.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIOS DE PUBLICIDAD EN PERIODICOS DE CIRCULACION NACIONAL PARA PUBLICACION DE PROCESOS DE LICITACION PUBLICA
68,764.50
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693601090518m2KaM
1
68,764.50
DOP
Vencido
Link