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.550207   Contract reference INAIPI-2021-00051   Contract description: Publicidad para le procesos INAIPI-ccc-lpn-2021-0005   Type of Contract Services   Contract Start: 24/08/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 INAIPI-CCC-PEPB-2021-0009   Request Title Publicidad para el proceso INAIPI-CCC-LPN-2021-0005   Description Publicidad para el proceso INAIPI-CCC-LPN-2021-0005   Business Operation Sub Dirección Seguimiento a la Gestión Institucional   Reply Reference Editora El Nuevo Diario, SA_EXT   Type of Contract ServicesDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1156944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 10,800.00 0.00 70,800.00 70,800.00         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         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Anuncio en el periodico , INAIPI-CCC-LPN-2021-0005 2 UD 35,400 30,000 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00 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 Servicio_29/6/2021_7_09 p.m..Pdf Download Certificado de Cuota a Comprometer el Nuevo Diario.pdf Certificado de Cuota a Comprometer el Nuevo Diario.pdf Download El Nuevo Diario 1 julio.pdf El Nuevo Diario 1 julio.pdf Download El nuevo diario 30 junio.pdf El nuevo diario 30 junio.pdf Download Orden de Servicios INAIPI-2021-00051 EDITORA EL NUEVO DIARIO.pdf Orden de Servicios INAIPI-2021-00051 EDITORA EL NUEVO DIARIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 49,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 49,560.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625057385335oM68u 1 49,560.00  DOP Vencido Certificado de Cuota a Comprometer Listin Diario.pdf