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.506453   Contract reference SDS-2021-00013   Contract description: PUBLICACION DE ESPACIO PAGADO   Type of Contract Services   Contract Start: 05/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SDS-CCC-PEPB-2021-0001   Request Title PUBLICACION ES ESPACIO PAGADO.   Description PUBLICACION ES ESPACIO PAGADO.   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference PUBLICACION DE ESPACIO PAGADO _EXT   Type of Contract ServicesDominicana   Contract Value 242,136 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1081537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,200.00 0.00 36,936.00 0.00 242,136.00 242,136.00         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 PUBLICACION EN ESPACIO PAGADO PRIMER CUERPO TAMAÑO 1 PAGINA, BLANCO Y NEGRO PERIODICO HOY 1 UD 242,136 205,200 205,200.00 0.00 18 36,936.00 0.00 242,136.00 242,136.00 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 Servicios_25/2/2021_4_51 p.m..Pdf Download SDS-CCC-PEPB-2021-0001 ACTA DE ADJUDICACION.PDF SDS-CCC-PEPB-2021-0001 ACTA DE ADJUDICACION.PDF Download CERTIFICADO DE CUOTA EDITORA HOY SA.PDF CERTIFICADO DE CUOTA EDITORA HOY SA.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 82101504 Budget Total Value 636,846.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 636,846.00  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 2021 2021.5127.01.0001.49 1 646,846.00  DOP Vencido SDS-CCC-PEPB-2021-0001 CERTIFICADO DE APROPIACION.PDF