1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.909467
Contract reference
UTEPDA-2024-00150
Contract description:
CONTRATACIÒN DE SERVICIOS DE PUBLICIDAD EN PERIODICOS DE CIRCULACION NACIONAL PARA PUBLICACION DE PROCESOS DE LICITACIÓN PÚBLICA
Type of Contract
Services
Contract Start:
01/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2025 17:00:00
((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
UTEPDA-CCC-PEPB-2024-0006
Request Title
CONTRATACIÒN DE SERVICIOS DE PUBLICIDAD EN PERIODICOS DE CIRCULACION NACIONAL PARA PUBLICACION DE PROCESOS DE LICITACIÓN PÚBLICA
Description
CONTRATACIÒN DE SERVICIOS DE PUBLICIDAD EN PERIODICOS DE CIRCULACION NACIONAL PARA PUBLICACION DE PROCESOS DE LICITACIÓN PÚBLICA
Business Operation
Unidad Operativa de Compras y Contrataciones
Reply Reference
Editora Del Caribe, SA _EXT
Type of Contract
ServicesDominicana
Contract Value
70,947.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av Romulo Betancourt No. 369, Santo Domingo, D.N. 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.1932332 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,125.00
0.00
10,822.50
0.00
70,947.50
70,947.50
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
PERIODICO I: SERVICIO DE PUBLICIDAD POR DOS (2) DIAS CONSECUTIVOS EN DIARIOS DE CIRCULACION NACIONAL
2
UD
35,473.75
30,062.5
60,125.00
0.00
18
10,822.50
0.00
70,947.50
70,947.50
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_1/11/2024_5_22 p.m..Pdf
Download
CUOTA A COMPROMETER (EDITORA EL CARIBE).pdf
CUOTA A COMPROMETER (EDITORA EL CARIBE).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
70,947.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.03
70,947.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO ÚNICO
70,947.50
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17304014714196aIXG
1
70,947.50
DOP
Vencido
Link