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.836271
Contract reference
MESCYT-2024-00017
Contract description:
COLOCACION DE INFORMACION INSTITUCIONAL EN VARIOS MEDIOS DE COMUNICACION DE CIRCULACION NACIONAL
Type of Contract
Services
Contract Start:
26/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2024 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
MESCYT-CCC-PEPB-2024-0001
Request Title
COLOCACION DE INFORMACION INSTITUCIONAL EN VARIOS MEDIOS DE COMUNICACION DE CIRCULACION NACIONAL
Description
COLOCACION DE INFORMACION INSTITUCIONAL EN VARIOS MEDIOS DE COMUNICACION DE CIRCULACION NACIONAL
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
EL DIA_EXT
Type of Contract
ServicesDominicana
Contract Value
317,431.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 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.1789027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
384,300.00
115,290.00
48,421.80
0.00
317,431.80
317,431.80
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
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
PUBLICACION FORMATO 1/4 PAGINA 3X7 BLANCO Y NEGRO, LICITACION LPN 0001 Y 0002 (EL DIA) DOS DIAS CONSECUTIVO
4
UD
52,905.3
64,050
256,200.00
30
76,860.00
18
32,281.20
0.00
211,621.20
211,621.20
4
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
PUBLICACION DE CONVOCATORIA BECAS INTERNACIONALES FORMATO 1/2 PAGINA FULL COLOR (EL DIA)
1
UD
105,810.6
128,100
128,100.00
30
38,430.00
18
16,140.60
0.00
105,810.60
105,810.60
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_8/3/2024_5_49 p.m..Pdf
Download
CUOTA EL DIA.pdf
CUOTA EL DIA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
152,810.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
152,810.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COLOCACION DE INFORMACION INSTITUCIONAL EN VARIOS MEDIOS DE COMUNICACION DE CIRCULACION NACIONAL
152,810.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1711034966942UkFqS
1
152,810.00
DOP
Vencido
Link