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.550786   Contract reference MESCYT-2021-00186   Contract description: SERVICIO DE PUBLICACION EN MEDIOS DE COMUNICACION ESCRITA   Type of Contract Services   Contract Start: 11/08/2021 00:00:00 ((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 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 MESCYT-CCC-PEPB-2021-0006   Request Title SERVICIO DE PUBLICACION EN MEDIOS DE COMUNICACION ESCRITA   Description SERVICIO DE PUBLICACION EN MEDIOS DE COMUNICACION ESCRITA   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference SERVICIO DE PUBLICACION EN MEDIOS DE COMUNICACION   Type of Contract ServicesDominicana   Contract Value 106,609.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2021 00:00:00 ((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. MAXIMO GOMEZ #31 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.1177001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,347.40 0.00 16,262.53 0.00 90,347.40 106,609.93         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 SERVICIO DE PUBLICACION EN MEDIOS DE COMUNICACION ESCRITA 1 UD 90,347.4 90,347.4 90,347.40 0.00 18 16,262.53 0.00 90,347.40 106,609.93 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_4/8/2021_2_21 a.m..Pdf Download ORDEN DE COMPRAS MESCYT-2021-00186 DIARIO LIBRE.pdf ORDEN DE COMPRAS MESCYT-2021-00186 DIARIO LIBRE.pdf Download CUOTA DIARIO LIBRE.pdf CUOTA DIARIO LIBRE.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 98,044.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 98,044.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE PUBLICACION EN MEDIOS DE COMUNICACION ESCRITO 98,044.69  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0219.01.0001.3307 1 98,044.69  DOP Vencido CUOTA EDITORA LISTIN DIARIO.pdf (View History)