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.863664
Contract reference
TRABAJO-2024-00153
Contract description:
CONTRATACIÓN DE PUBLICIDAD DE LICITACIONES PÚBLICAS NACIONALES EN DIARIOS DE CIRCULACIÓN NACIONAL
Type of Contract
Services
Contract Start:
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
TRABAJO-CCC-PEPB-2024-0003
Request Title
CONTRATACIÓN DE PUBLICIDAD DE LICITACIONES PÚBLICAS NACIONALES EN DIARIOS DE CIRCULACIÓN NACIONAL
Description
CONTRATACIÓN DE PUBLICIDAD DE LICITACIONES PÚBLICAS NACIONALES EN DIARIOS DE CIRCULACIÓN NACIONAL.
Business Operation
COMPRAS
Reply Reference
TRABAJO-CCC-PEPB-2024-0003.DL_EXT
Type of Contract
ServicesDominicana
Contract Value
305,098.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV, JIMENEZ MOYA 10101 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.1843009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
258,558.30
0.00
46,540.49
0.00
305,098.79
305,098.79
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
2
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
SERVICIO DE 10 COLOCACIÓNES DE PUBLICIDAD EN PERIODICOS DE CIRCULACION NACIONAL PARA CONVOCATORIAS DE LICITACIÓNES PÚBLICAS (VER FICHA TECNICA)
1
UD
305,098.79
258,558.3
258,558.30
0.00
18
46,540.49
0.00
305,098.79
305,098.79
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA.ADJUDIC.PEPB-0003.pdf
ACTA.ADJUDIC.PEPB-0003.pdf
Download
CUOTA DIARIO LIBRE.0003.pdf
CUOTA DIARIO LIBRE.0003.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_19/6/2024_4_09 p.m..Pdf
Download
ORDEN FIRM.DIARIOLIBRE-0003.pdf
ORDEN FIRM.DIARIOLIBRE-0003.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
693,969.39
DOP
Budget Appropriation Value
11,728.29
DOP
Account
Value
Annual Availability
2.2.2.1.01
693,969.39
DOP
11,728.29
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715618081691tHRFo
8
693,969.39
DOP
Vencido
Link
2025
EG1738331676389kXMGq
1
550,816.98
DOP
Vencido
Link
2026
EG17817127877104blEf
1
11,728.29
DOP
Aprobado
Link