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.517707   Contract reference CONAPE-2021-00003   Contract description: Publicación de avisos a Licitación pública   Type of Contract Services   Contract Start: 19/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2022 16:00:00 ((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 CONAPE-CCC-PEPB-2021-0001   Request Title Publicación de avisos a Licitación publica   Description Publicación de avisos a Licitación publica   Business Operation DPTO DE COMUNICACIÓN   Reply Reference Editora Hoy _EXT   Type of Contract ServicesDominicana   Contract Value 408,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1102149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 346,500.00 0.00 62,370.00 0.00 840,000.00 408,870.00         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 Contratación de Publicidad en periódicos para publicar avisos de convocatoria a Licitación pública l 3X7 B/N 10 UD 42,000 34,650 346,500.00 0.00 18 62,370.00 0.00 840,000.00 408,870.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA PERIODICO HOY.pdf CERTIFICACION DE CUOTA PERIODICO HOY.pdf Download ACTA ADJUDICACION PERIODICO.pdf ACTA ADJUDICACION PERIODICO.pdf Download Contract Technical Document Mappings Orden de Compras_19/4/2021_12_37 p.m..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 Budget Total Value 389,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 389,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Publicación de avisos a Licitación publica 389,400.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0201.02.0010 239 389,400.00  DOP Vencido CERTIFICACION DE CUOTA PERIODICO LISTIN DIARIO.pdf