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.949438
Contract reference
MIP-2025-00054
Contract description:
CONTRATACION DE SERVICIOS EN PERIODICOS DE CIRCULACION NACIONA,PARA ANUNCIOS DE PROCESOS DE COMPRAS
Type of Contract
Services
Contract Start:
12/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 10:00:00
((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
MIP-CCC-PEPB-2025-0006
Request Title
CONTRATACION DE SERVICIOS EN PERIODICOS DE CIRCULACION NACIONA,PARA ANUNCIOS DE PROCESOS DE COMPRAS
Description
CONTRATACION DE SERVICIOS EN PERIODICOS DE CIRCULACION NACIONA,PARA ANUNCIOS DE PROCESOS DE COMPRAS (TRES PUBLICACIONES POR DOS DIAS CADA UNO)
Business Operation
DIRECCION DE COMUNICACIONES
Reply Reference
CONTRATACION DE SERVICIOS EN PERIODICOS DE CIRCULA
Type of Contract
ServicesDominicana
Contract Value
212,400 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
12/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 10:00:00
((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:
CREDITO A 30 DIAS
Catalogue Items
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1
DO1.PCCNTR.2017804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
180,000.00
0.00
32,400.00
0.00
212,400.00
212,400.00
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
Publicidad en periódicos
6
UD
35,400
30,000
180,000.00
0.00
18
32,400.00
0.00
212,400.00
212,400.00
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_7/3/2025_12_55 p.m..Pdf
Download
CUOTA A COMPROMETER EL NUEVO DIARIO.pdf
CUOTA A COMPROMETER EL NUEVO DIARIO.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
212,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
212,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIOS EN PERIODICOS DE CIRCULACION NACIONA,PARA ANUNCIOS DE PROCESOS DE COMPRAS
212,400.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741361410498h4TYh
1
212,400.00
DOP
Vencido
Link