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.812949
Contract reference
SIE-2023-00424
Contract description:
PUBLICACIÓN AVISO DE ITERES PUBLICO.
Type of Contract
Services
Contract Start:
20/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2024 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
SIE-CCC-PEPB-2023-0071
Request Title
PUBLICACIÓN AVISO DE ITERES PUBLICO.
Description
PUBLICACIÓN AVISO DE ITERES PUBLICO.
Business Operation
Dirección de Comunicación y Relaciones Públicas
Reply Reference
DIARIO LIBRE_EXT
Type of Contract
ServicesDominicana
Contract Value
21,183.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
20/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1739017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,904.00
17,952.00
3,231.36
0.00
80,000.00
21,183.36
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
PUBLICACIÓN AVISO DE ITERES PUBLICO. Según ficha técnica anexa.
1
UD
80,000
35,904
35,904.00
50
17,952.00
18
3,231.36
0.00
80,000.00
21,183.36
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_20/12/2023_2_06 p.m..Pdf
Download
Color1023.pdf
Color1023.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
21,183.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.03
21,183.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PUBLICACIÓN AVISO DE ITERES PUBLICO.
21,183.36
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
000
1
80,000.00
DOP
Vencido
Color1023.pdf