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.519219   Contract reference UTEPDA-2021-00051   Contract description: CONTRATACION DE SERVICIOS DE PUBLICIDAD POR DOS (02) DIAS CONSECUTIVOS EN DIARIOS DE CIRCULACION NACIONAL   Type of Contract Services   Contract Start: 26/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference UTEPDA-CCC-PEPB-2021-0001   Request Title CONTRATACION DE SERVICIOS DE PUBLICIDAD POR DOS (02) DIAS CONSECUTIVOS EN DIARIOS DE CIRCULACION NACIONAL   Description CONTRATACION DE SERVICIOS DE PUBLICIDAD POR DOS (02) DIAS CONSECUTIVOS EN DIARIOS DE CIRCULACION NACIONAL   Business Operation Departamento Administrativo   Reply Reference EDITORA DEL CARIBE, S.A_EXT   Type of Contract ServicesDominicana   Contract Value 50,487.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av Rómulo Betancourt No 639 El Renacimiento, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1118561 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,048.00 14,262.00 7,701.48 0.00 60,000.00 50,487.48         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 SERVICIOS DE PUBLICIDAD POR DOS (02) DIAS CONSECUTIVOS EN DIARIOS DE CIRCULACION NACIONAL 2 UD 30,000 28,524 57,048.00 25 14,262.00 18 7,701.48 0.00 60,000.00 50,487.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Apropiación Presupuestaria_0001.pdf Certificado de Apropiación Presupuestaria_0001.pdf Download Contract Technical Document Mappings Orden de Servicios_26/4/2021_1_26 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 120,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 120,000.00  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 2021 SN 1 120,000.00  DOP Vencido Certificado de Apropiación Presupuestaria_0001.pdf