1. General Information
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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.938884
Contract reference
MIP-2024-00650
Contract description:
CONTRATACION DE SERVICIOS DE PUBLICIDAD EN PERIODICOS DE CIRCULACION NACIONAL (PUBLICACION PLACAS PERDIDAS)
Type of Contract
Services
Contract Start:
10/02/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 14:00:00
((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
MIP-CCC-PEPB-2024-0009
Request Title
CONTRATACION DE SERVICIOS DE PUBLICIDAD EN PERIODICOS DE CIRCULACION NACIONAL (PUBLICACION PLACAS PERDIDAS)
Description
CONTRATACION DE SERVICIOS DE PUBLICIDAD EN PERIODICOS DE CIRCULACION NACIONAL (PUBLICACION PLACAS Y MATRICULAS PERDIDAS VEHICULOS DEL MIP)
Business Operation
DIRECCION DE COMUNICACIONES
Reply Reference
CONTRATACION DE SERVICIOS DE PUBLICIDAD EN PERIODI
Type of Contract
ServicesDominicana
Contract Value
458,430 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/02/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1949664 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
555,000.00
166,500.00
69,930.00
0.00
458,430.00
458,430.00
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
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
COLOCACION DE ANUNCIOS PLACAS Y MATRICULAS PERDIDAS (EL CARIBE)
3
UD
152,810
185,000
555,000.00
30
166,500.00
18
69,930.00
0.00
458,430.00
458,430.00
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_28/11/2024_7_59 p.m..Pdf
Download
Factura B1500006048.pdf
Factura B1500006048.pdf
Download
CUOTA A COMPROMETER EL CARIBE.pdf
CUOTA A COMPROMETER EL CARIBE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
602,791.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
602,791.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTRATACION DE SERVICIOS DE PUBLICIDAD EN PERIODICOS DE CIRCULACION NACIONAL (PUBLICACION PLACAS PERDIDAS)
602,791.20
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738765447080fMcNH
1
602,791.20
DOP
Vencido
Link