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.932975
Contract reference
MIDEREC-2024-00336
Contract description:
SERVICIO DE PUBLICITARIA EN PERIODICO DE CIRCULACION NACIONAL, PARA PUBLICACION DE 2 DIAS CONSECUTIVOS
Type of Contract
Services
Contract Start:
30/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDEREC-DAF-CD-2024-0119
Request Title
SERVICIO DE PUBLICITARIA EN PERIODICO DE CIRCULACION NACIONAL, PARA PUBLICACION DE 2 DIAS CONSECUTIVOS
Description
SERVICIO DE PUBLICITARIA EN PERIODICO DE CIRCULACION NACIONAL, PARA PUBLICACION DE 2 DIAS CONSECUTIVOS
Business Operation
VICEMINISTRO ADMINISTRATIVO Y FINANCIERO
Reply Reference
Editora Del Caribe, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
42,072.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV.27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 14184 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.1965915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,655.00
0.00
6,417.90
0.00
42,072.90
42,072.90
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
SERVICIO DE PUBLICITARIA EN PERIODICO DE CIRCULACION NACIONAL, PARA PUBLICACION DE 2 DIAS CONSECUTIVOS
2
UD
21,036.45
17,827.5
35,655.00
0.00
18
6,417.90
0.00
42,072.90
42,072.90
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_13/12/2024_4_40 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Orden de Servicio_13_12_2024_4_40 p.m..Pdf
Orden de Servicio_13_12_2024_4_40 p.m..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
81,661.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
81,661.90
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
EG1734041842672TzEGa
7
81,661.90
DOP
Vencido
Link
2025
EG17418769340602pla4
2
42,072.90
DOP
Vencido
Link