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.833393
Contract reference
CULTURA-2024-00040
Contract description:
PUBLICACION EN PERIODICOS PROMOCION DESFILE NACIONAL DEL CARNAVAL 2024
Type of Contract
Services
Contract Start:
15/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 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
CULTURA-CCC-PEPB-2024-0002
Request Title
PUBLICACION EN PERIODICOS PROMOCION DESFILE NACIONAL DEL CARNAVAL 2024
Description
PUBLICACION EN PERIODICOS PROMOCION DESFILE NACIONAL DEL CARNAVAL 2024
Business Operation
DIRECCION DE COMUNICACIONES
Reply Reference
Grupo Diario Libre, SA _EXT
Type of Contract
ServicesDominicana
Contract Value
129,162.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
15/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIRECCION DE COMUNICACIONES 809- 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.1789536 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
182,432.25
72,972.90
19,702.68
0.00
117,000.00
129,162.03
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 en Diario Libre página 5.03 X 13.75" , promoción Carnaval
1
UD
117,000
182,432.25
182,432.25
40
72,972.90
18
19,702.68
0.00
117,000.00
129,162.03
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_7_29 p.m..Pdf
Download
ORDEN SERVICIOS DIARIO LIBRE 00040 PROMO CARNAVAL.pdf
ORDEN SERVICIOS DIARIO LIBRE 00040 PROMO CARNAVAL.pdf
Download
EG1710185366564KKOOjdl.pdf
EG1710185366564KKOOjdl.pdf
Download
FACTURA Y RECEPCIONDIARIO LIBRE.pdf
FACTURA Y RECEPCIONDIARIO LIBRE.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
125,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.03
125,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PUBLICACION EN PERIODICOS PROMOCION DESFILE NACIONAL DEL CARNAVAL 2024
125,000.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17101853065989lqon
1
125,000.00
DOP
Vencido
Link