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.822222
Contract reference
DIDA-2023-00146
Contract description:
Publicidad en Medios de Comunicación Social (Periódicos Impresos) Listin Diario
Type of Contract
Services
Contract Start:
07/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/04/2024 14:00:00
((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
DIDA-CCC-PEPB-2023-0001
Request Title
Publicidad en Medios de Comunicación Social (Periódicos Impresos)
Description
Publicidad en Medios de Comunicación Social (Periódicos Impresos)
Business Operation
Comunicaciones
Reply Reference
Grupo Diario Libre, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
861,080.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
07/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/04/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco 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.1726377 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
729,729.00
0.00
131,351.22
0.00
861,080.22
861,080.22
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
3
82101602 - Publicidad en
(...)
82101602 - Publicidad en televisión
2.2.2.1.01
Servicio de Publicidad en Medios de Comunicación Social (Periódicos Impresos), periódico GRUPO DIARIO LIBRE
3
UD
287,026.74
243,243
729,729.00
0.00
18
131,351.22
0.00
861,080.22
861,080.22
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_11/12/2023_7_59 p.m..Pdf
Download
Cuota diario libre.pdf
Cuota diario libre.pdf
Download
Diario Libre 2.pdf
Diario Libre 2.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
915,090.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
915,090.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unitario
915,090.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702406276603N1ttP
1
915,090.00
DOP
Vencido
Link
2024
EG1707142128216inWwj
1
915,090.00
DOP
Vencido
Link