1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.856423
Contract reference
SISALRIL-2024-00104
Contract description:
COLOCACIÓN EN MEDIOS IMPRESOS
Type of Contract
Services
Contract Start:
16/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/06/2024 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
SISALRIL-CCC-PEPB-2024-0003
Request Title
COLOCACIÓN EN MEDIOS IMPRESOS
Description
COLOCACIÓN EN MEDIOS IMPRESOS
Business Operation
DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS
Reply Reference
Editora El Nuevo Diario, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
144,155.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 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.1782952 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,166.00
0.00
21,989.88
0.00
144,155.88
144,155.88
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
82101905 - Inserción en m
(...)
82101905 - Inserción en medios impresos
2.2.2.1.01
COLOCACION EN MEDIOS IMPRESOS
1
UD
144,155.88
122,166
122,166.00
0.00
18
21,989.88
0.00
144,155.88
144,155.88
Mis observaciones:
EDITORA EL NUEVO DIARIO, SA
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_15/5/2024_6_31 p.m..Pdf
Download
ORDEN NUEVO DIARIO.pdf
ORDEN NUEVO DIARIO.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
144,155.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
144,155.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
144,155.88
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024
1
144,155.88
DOP
Vencido
CUOTA COMPROMISO EDIT NUEVO DIARIO.pdf