1. General Information
|
2. Conditions
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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.856656
Contract reference
OMSA S.A.-2024-00026
Contract description:
PUBLICIDAD EN PERIODICO PARA CONVOCATORIA A LICITACION SERVICIOS DE ALMUERZOS Y CENAS
Type of Contract
Services
Contract Start:
29/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2024 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
OMSA S.A.-CCC-PEPB-2024-0003
Request Title
PUBLICIDAD EN PERIODICO PARA CONVOCATORIA A LICITACION SERVICIOS DE ALMUERZOS Y CENAS
Description
PUBLICIDAD EN PERIODICO PARA CONVOCATORIA A LICITACION SERVICIOS DE ALMUERZOS Y CENAS PARA LA EMPRESA
Business Operation
DIRECCION DE COMUNICACION
Reply Reference
Editora Del Caribe, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
114,438.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
prolongacion 27 de febrero, las caoba 10905 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1834340 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,096.00
17,114.40
17,456.69
0.00
114,438.28
114,438.29
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
Publicidad en periódicos
2
UD
57,219.14
57,048
114,096.00
15
17,114.40
18
17,456.69
0.00
114,438.28
114,438.29
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_23/5/2024_3_02 p.m..Pdf
Download
cuota cena.pdf
cuota cena.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
114,438.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.03
114,438.29
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
114,438.29
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717000454356K9mzU
1
114,438.29
DOP
Vencido
Link