1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.785112
Contract reference
OPRET-2023-00325
Contract description:
PUBLICACIÓN DE CONVOCATORIA PARA LICITACION PÚBLICA NACIONAL EN PERIÓDICOS DE CIRCULACIÓN NACIONAL
Type of Contract
Services
Contract Start:
25/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/10/2024 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
OPRET-UC-CD-2023-0158
Request Title
PUBLICACIÓN DE CONVOCATORIA PARA LICITACION PÚBLICA NACIONAL EN PERIÓDICOS DE CIRCULACIÓN NACIONAL
Description
PUBLICACIÓN DE CONVOCATORIA PARA LICITACION PÚBLICA NACIONAL EN PERIÓDICOS DE CIRCULACIÓN NACIONAL
Business Operation
DIRECCION TECNICA
Reply Reference
Editora Hoy, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
38,232 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1671122 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,400.00
0.00
5,832.00
0.00
38,232.00
38,232.00
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
2
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.03
PUBLICACIÓN DE CONVOCATORIA PARA LICITACION PÚBLICA NACIONAL EN PERIÓDICOS DE CIRCULACIÓN NACIONAL MEDIDA 3X6
2
DÍA
19,116
16,200
32,400.00
0.00
18
5,832.00
0.00
38,232.00
38,232.00
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_6/10/2023_7_47 p.m..Pdf
Download
Cuota Compromiso Editora Hoy.pdf
Cuota Compromiso Editora Hoy.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
13497
Budget Total Value
38,232.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.03
38,232.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Total
38,232.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697051009253gtdVM
1
38,232.00
DOP
Vencido
Link