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.547454   Contract reference CPEP-2021-00063   Contract description: Publicación en Conmemoración a la Restauración   Type of Contract Services   Contract Start: 12/08/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2021 13:00:00 ((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 CPEP-CCC-PEPB-2021-0015   Request Title Publicación en Conmemoración a la Restauración   Description Publicación en Conmemoración a la Restauración   Business Operation Anny Justo   Reply Reference EL NUEVO DIARIO_EXT   Type of Contract ServicesDominicana   Contract Value 144,134.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. 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.1182433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,148.00 0.00 21,986.64 0.00 144,134.64 144,134.64         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         3 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Publicaciones conmemorativas a La Restauración NUEVO DIARIO 1 UD 144,134.64 122,148 122,148.00 0.00 18 21,986.64 0.00 144,134.64 144,134.64 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 Compras_12/8/2021_8_44 p.m..Pdf Download cuota nuevo diario.pdf cuota editoria hoy_3_cuota nuevo diario.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 144,134.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 144,134.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 144,134.64  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628800296409AWKz7 1 144,134.64  DOP Vencido cuota editoria hoy_3_cuota nuevo diario.pdf