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.545342   Contract reference TSS-2021-00099   Contract description: Publicacion en Periodico Nacional Aviso Aumento Tope   Type of Contract Services   Contract Start: 04/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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-02-ComprasDebajoUmbral   Request Reference TSS-UC-CD-2021-0031   Request Title Publicacion en Periodico Nacional Aviso Aumento Tope   Description Publicacion en Periodico Nacional Aviso Aumento Tope   Business Operation Servicios Generales   Reply Reference Publicacion en Periodico Nacional Aviso Aumento To   Type of Contract ServicesDominicana   Contract Value 59,992.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1176238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,841.00 0.00 9,151.38 0.00 59,000.00 59,992.38         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 Publicación aviso nuevos topes salariales en periódico de circulación nacional 1 UD 59,000 50,841 50,841.00 0.00 18 9,151.38 0.00 59,000.00 59,992.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_4_8_2021_1_45 p.m..Pdf Informe Final_4_8_2021_1_45 p.m..Pdf Download Certificado de cuota publicidad.pdf Certificado de cuota publicidad.pdf Download TSS-2021-00099 Editora Listin Diario.pdf TSS-2021-00099 Editora Listin Diario.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,992.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 59,992.38  DOP ---- View Payment Calendar ID Description Value Month Year 0   EG1628019190678SdKzf 59,992.38  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628019190678SdKzf 2194 59,992.38  DOP Vencido Certificado de cuota publicidad.pdf