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.857864
Contract reference
MESCYT-2024-00058
Contract description:
PUBLICACION DE CONVOCATORIA EN MEDIO DE COMUNICACION ESCRITA
Type of Contract
Services
Contract Start:
03/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2024 12:00:00
((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-2024-0002
Request Title
PUBLICACION DE CONVOCATORIA EN MEDIO DE COMUNICACION ESCRITA
Description
PUBLICACION DE CONVOCATORIA EN MEDIO DE COMUNICACION ESCRITA
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
GRUPO DIARIO LIBRE, S.A_EXT
Type of Contract
ServicesDominicana
Contract Value
56,661.19 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2024 12:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1838912 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,017.96
0.00
8,643.23
0.00
56,661.20
56,661.19
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
2.2.2.1.01
PUBLICACION DE CONVOCATORIA LPN 0004 EN EL PERIODICO GRUPO DIARIO LIBRE EN BLANCO Y NEGRO DIAS 8 Y 9 DE MAYO 2024
2
UD
28,330.6
24,008.98
48,017.96
0.00
18
8,643.23
0.00
56,661.20
56,661.19
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_29/5/2024_5_37 p.m..Pdf
Download
CUOTA GRUPO DIARIO LIBRE.pdf
CUOTA GRUPO DIARIO LIBRE.pdf
Download
ORDEN FIRMADA GRUPO DIARIO LIBRE PEPB 0002.pdf
ORDEN FIRMADA GRUPO DIARIO LIBRE PEPB 0002.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
56,661.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
56,661.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
PUBLICACION DE CONVOCATORIA EN MEDIO DE COMUNICACION ESCRITA
56,661.19
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717439454497ihW8o
1
56,661.19
DOP
Vencido
Link