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.577589   Contract reference DIGESETT-2021-00064   Contract description: SOLICITUD DE PUBLICACION DE CONVOCATORIA A LICITACION PUBLICA   Type of Contract Services   Contract Start: 30/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 12:00:00 ((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 DIGESETT-CCC-PEPB-2021-0001   Request Title SOLICITUD DE SERVICIOS DE PUBLICACION DE CONVOCATORIA A LICITACION PUBLICA NACIONAL.   Description SOLICITUD DE SERVICIOS DE PUBLICACION DE CONVOCATORIA A LICITACION PUBLICA NACIONAL.   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference SOLICITUD DE PUBLICACION LLAMADO A CONVOCATORIA._E   Type of Contract ServicesDominicana   Contract Value 77,496.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1174723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,500.00 26,825.00 11,821.50 0.00 65,675.00 77,496.50         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 DE CONVOCATORIA LICITACION PUBLICA BLANCO Y NEGRO, TAMAÑO 2X7, DOS DIAS CONSECUTIVOS. 2 UD 32,837.5 46,250 92,500.00 29 26,825.00 18 11,821.50 0.00 65,675.00 77,496.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de existencia de fondo publicacion del periodico.pdf certificacion de existencia de fondo publicacion del periodico.pdf Download Contract Technical Document Mappings Orden de Compras_30/7/2021_5_46 p.m..Pdf Download acta de adjudicacion publicacion periodico.pdf acta de adjudicacion publicacion periodico.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 77,496.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 77,496.50  DOP ---- View Payment Calendar ID Description Value Month Year 2021   PUBLICACION DEL PERIODICO 77,496.50  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 77,496.50  DOP Vencido certificacion de existencia de fondo publicacion del periodico.pdf