1. General Information
|
2. Conditions
|
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.928413
Contract reference
CAASD-2024-00314
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-2024-0016
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
Rickmar Servicios Múltiples, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
105,000 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.1933239 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,983.05
0.00
16,016.95
0.00
105,000.00
105,000.00
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
82101601 - Publicidad en
(...)
82101601 - Publicidad en radio
2.2.2.1.01
Publicidad en radio
1
UD
105,000
88,983.05
88,983.05
0.00
18
16,016.95
0.00
105,000.00
105,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación PEPB-0016.pdf
Acta de adjudicación PEPB-0016.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_1/11/2024_8_18 p.m..Pdf
Download
Contrato Rickmar.pdf
Contrato Rickmar.pdf
Download
Cuota Rickmar Servicios
Cuota Rickmar Servicios_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
105,000.00
DOP
Budget Appropriation Value
70,000.00
DOP
Account
Value
Annual Availability
2.2.2.1.01
105,000.00
DOP
70,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRA FACTURA
35,000.00
DOP
Marzo
2025
2
CONTRA FACTURA
35,000.00
DOP
Octubre
2026
3
CONTRA FACTURA
35,000.00
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730818613278pSjKv
1
105,000.00
DOP
Vencido
Link
2025
EG17404200163241apKX
1
105,000.00
DOP
Vencido
Link
2026
EG1772135745623QpDLv
1
70,000.00
DOP
Aprobado
Link