1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.959308
Contract reference
OMSA S.A.-2025-00044
Contract description:
PUBLICIDAD EN PERIODICO PARA CONVOCATORIA A LICITACION ADQUISICION DE BATERIAS
Type of Contract
Services
Contract Start:
15/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/05/2025 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
OMSA S.A.-CCC-PEPB-2025-0006
Request Title
PUBLICIDAD EN PERIODICO PARA CONVOCATORIA A LICITACION ADQUISICION DE BATERIAS
Description
COLOCACION DE ESPACIO PAGADO CON EL CONTENIDO DE CONVOCATORIA A LICITACION ADQUISICION DE BATERIAS PARA LA EMPRESA
Business Operation
DIRECCION DE COMUNICACION
Reply Reference
OFERTA LISTIN DIARIO_EXT
Type of Contract
ServicesDominicana
Contract Value
83,989.33 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
prolongacion 27 de febrero, las caoba 10905 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2025206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,682.00
30,504.60
12,811.93
0.00
83,989.32
83,989.33
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
2
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.03
Publicidad en periódicos
2
UD
41,994.66
50,841
101,682.00
30
30,504.60
18
12,811.93
0.00
83,989.32
83,989.33
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_18/3/2025_4_23 p.m..Pdf
Download
4.pdf
4.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
83,989.33
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.03
83,989.33
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
83,989.33
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742921532557ltL6b
1
83,989.33
DOP
Vencido
Link