1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.836861   Contract reference EDESUR-2024-00082   Contract description: Contratación de servicio de publicaciones impresas   Type of Contract Services   Contract Start: 29/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 EDESUR-CCC-PEPB-2023-0003   Request Title Contratación de servicio de publicaciones impresas   Description Contratación de servicio de publicaciones impresas   Business Operation Dirección de Logística   Reply Reference GRUPO DIARIO LIBRE S.A_EXT   Type of Contract ServicesDominicana   Contract Value 1,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 29/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1770253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847,457.63 0.00 152,542.37 0.00 1,000,000.00 1,000,000.00         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         3 82101801 - Servicios de c(...)82101801 - Servicios de campañas publicitarias 2.2.2.1.01 Servicio publicaciones impresas Grupo Diario Libre 1 UD 1,000,000 847,457.63 847,457.63 0.00 18 152,542.37 0.00 1,000,000.00 1,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Eval Tecnica y Economica.pdf Informe Eval Tecnica y Economica.pdf Download 025-2024 Acta adjudicacion PEPB-2023-0003 Publicaciones Impresas.pdf 025-2024 Acta adjudicacion PEPB-2023-0003 Publicaciones Impresas.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Solicitud de contrato Diario Libre.pdf Solicitud de contrato Diario Libre.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,680,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 1,680,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contra entrega 1,680,000.01  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-CF-631-2023 1 1,680,000.01  DOP Vencido Certificacion de Fondos.pdf (View History) 2025 DF-CF-631-2025 2 7,080,000.00  DOP Vencido Cuota a comprometer.pdf