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.928249
Contract reference
CAASD-2024-00305
Contract description:
Contratación de servicios de publicidad institucional en medios de comunicación.
Type of Contract
Services
Contract Start:
19/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2025 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
CAASD-CCC-PEPB-2024-0017
Request Title
Contratación de servicios de publicidad institucional en medios de comunicación.
Description
Contratación de servicios de publicidad institucional en medios de comunicación.
Business Operation
Comite de Compras y Contrataciones
Reply Reference
SBC Social Business, EIRL_EXT
Type of Contract
ServicesDominicana
Contract Value
180,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA 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.1932256 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
152,542.37
0.00
27,457.63
0.00
180,000.00
180,000.00
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
82101603 - Publicidad en
(...)
82101603 - Publicidad en internet
2.2.2.1.01
Publicidad en internet
1
UD
180,000
152,542.37
152,542.37
0.00
18
27,457.63
0.00
180,000.00
180,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion. PEPB-0017.pdf
Acta de adjudicacion. PEPB-0017.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_1/11/2024_4_50 p.m..Pdf
Download
Cuota SBC_0001.pdf
Cuota SBC_0001.pdf
Download
Contrato SBC SOCIAL_
Contrato SBC SOCIAL_0001.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
780,000.00
DOP
Budget Appropriation Value
390,000.00
DOP
Account
Value
Annual Availability
2.2.2.1.01
780,000.00
DOP
390,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Parcial
130,000.00
DOP
Marzo
2025
2
Parcial
65,000.00
DOP
Abril
2025
3
Parcial
65,000.00
DOP
Mayo
2025
4
Parcial
65,000.00
DOP
Junio
2025
5
Parcial
65,000.00
DOP
Julio
2025
6
Parcial
65,000.00
DOP
Agosto
2026
7
Parcial
65,000.00
DOP
Septiembre
2026
8
Parcial
65,000.00
DOP
Octubre
2026
9
Parcial
65,000.00
DOP
Noviembre
2026
10
Parcial
130,000.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730487121245SqOUU
1
780,000.00
DOP
Vencido
Link
2025
EG1740495928053MrIRj
1
780,000.00
DOP
Vencido
Link
2026
EG1772135405785IGFSo
1
390,000.00
DOP
Aprobado
Link