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.531937   Contract reference PASAPORTES-2021-00032   Contract description: Servicio de Publicidad en Periódicos.   Type of Contract Services   Contract Start: 17/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference PASAPORTES-CCC-PEPB-2021-0001   Request Title Servicio de Publicidad en Periódicos.   Description Servicio de Publicidad en Periódicos.   Business Operation DEPTO DE COMUNICACIONES   Reply Reference Oferta 1_EXT   Type of Contract ServicesDominicana   Contract Value 95,792.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA 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.1143150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,180.00 0.00 14,612.40 0.00 100,000.00 95,792.40         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 Servicio de publicaciones en periódico impresos de circulación nacional 1 UD 100,000 81,180 81,180.00 0.00 18 14,612.40 0.00 100,000.00 95,792.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Cert. Fondos.pdf Cert. Fondos.pdf Download Formulario de solicitud.pdf Formulario de solicitud.pdf Download Infome final.pdf Infome final.pdf Download Orden Diario libre.pdf Orden Diario libre.pdf Download Registro de participantes.pdf Registro de participantes.pdf Download Resolución.pdf Resolución.pdf Download Solicitud.pdf Solicitud.pdf Download Cert. Fondos.pdf Cert. Fondos.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 200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 200,000.00  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 0007 1 200,000.00  DOP Vencido Cert. Fondos.pdf