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.807297
Contract reference
INAPA-2023-00242
Contract description:
COLOCACIÓN DE DIECISÉIS (16) CONVOCATORIA A LICITACIÓN PUBLICA NACIONAL EN UN PERIÓDICO DE CIRCULACIÓN NACIONAL.
Type of Contract
Services
Contract Start:
13/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 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
INAPA-CCC-PEPB-2023-0009
Request Title
COLOCACIÓN DE DIECISÉIS (16) CONVOCATORIA A LICITACIÓN PUBLICA NACIONAL EN UN PERIÓDICO DE CIRCULACIÓN NACIONAL.
Description
COLOCACIÓN DE DIECISÉIS (16) CONVOCATORIA A LICITACIÓN PUBLICA NACIONAL EN UN PERIÓDICO DE CIRCULACIÓN NACIONAL.
Business Operation
DEPARTAMENTO DE COMUNICACIONES
Reply Reference
EDITORA LISTIN DIARIO_EXT
Type of Contract
ServicesDominicana
Contract Value
212,087.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.1709202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
179,735.00
0.00
32,352.30
0.00
212,087.35
212,087.30
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
Publicidad en periódicos
1
UD
212,087.35
179,735
179,735.00
0.00
18
32,352.30
0.00
212,087.35
212,087.30
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_24/11/2023_12_53 p.m..Pdf
Download
Cuota para comprometer.pdf
Cuota para comprometer.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
212,087.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.03
212,087.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PRIMER PAGO
70,695.76
DOP
Febrero
2024
2
SEGUNDO PAGO
70,695.76
DOP
Marzo
2024
3
TERCER PAGO
70,695.78
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701180619487TGP46
1
70,695.76
DOP
Vencido
Link
2024
EG1708452763972NBML9
1
212,087.30
DOP
Vencido
Link