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.929135
Contract reference
DIGEMAPS-2024-00070
Contract description:
CONTRATACION SERVICIO DE DOS PERIODICOS DE CIRCULACION NACIONAL PARA LA PUBLICACION DE LOS REGLAMENTOS, DECRETOS O DOCUMENTOS QUE SON DE CONSULTA PUBLICA DE ESTA DIGEMAPS.
Type of Contract
Services
Contract Start:
19/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/03/2025 00:00:00
((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
DIGEMAPS-DAF-CD-2024-0021
Request Title
CONTRATACION SERVICIO DE DOS PERIODICOS DE CIRCULACION NACIONAL PARA LA PUBLICACION DE LOS REGLAMENTOS, DECRETOS O DOCUMENTOS QUE SON DE CONSULTA PUBLICA DE ESTA DIGEMAPS.
Description
CONTRATACION SERVICIO DE DOS PERIODICOS DE CIRCULACION NACIONAL PARA LA PUBLICACION DE LOS REGLAMENTOS, DECRETOS O DOCUMENTOS QUE SON DE CONSULTA PUBLICA DE ESTA DIGEMAPS.
Business Operation
Departamento de Comunicaciones-DIGEMAPS y LEPCH
Reply Reference
Grupo Diario Libre, SA _EXT
Type of Contract
ServicesDominicana
Contract Value
108,432.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
19/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 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.1970424 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,891.80
0.00
16,540.52
0.00
110,000.00
108,432.32
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
PUBLICACION EN EL PERIODICO DE CIRCULACION NACIONAL POR UN PERIODO DE DOS DIAS (3 MESES)
1
UD
110,000
91,891.8
91,891.80
0.00
18
16,540.52
0.00
110,000.00
108,432.32
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_18/12/2024_12_35 p.m..Pdf
Download
CUOTA DIARIO LIBRE.pdf
CUOTA DIARIO LIBRE.pdf
Download
ACTA ADJUNDICACION.pdf
ACTA ADJUNDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
220,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
220,000.00
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
EG1734468398944YQxV4
1
220,000.00
DOP
Vencido
Link
2025
EG1738266038678oEBXG
1
219,352.32
DOP
Vencido
Link