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.560504   Contract reference TRABAJO-2021-00069   Contract description: SERVICIO DE PUBLICACIÓN EN PERIODICO.   Type of Contract Services   Contract Start: 31/08/2021 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 TRABAJO-CCC-PEPB-2021-0004   Request Title SERVICIO DE PUBLICACIÓN EN PERIODICO   Description SERVICIO DE PUBLICACIÓN EN PERIODICO   Business Operation VARIOS DEPARTAMENTOS   Reply Reference OFERTA LISTIN DIARIO_EXT   Type of Contract ServicesDominicana   Contract Value 93,588.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/08/2021 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, JIMENES DE MOYA CENTRO DE LOS HEROES REPUBLICA DOMINICANA 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.1182848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,311.96 0.00 14,276.15 0.00 93,588.10 93,588.11         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 PUBLICACIÓN DE LA CONVOCATORIA A LA LICITACIÓN PÚBLICA NACIONAL REF. TRABAJO-CCC-LPN-2021-0002 . 2 DÍA 46,794.05 39,655.98 79,311.96 0.00 18 14,276.15 0.00 93,588.10 93,588.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0099.pdf Escaneo0099.pdf Download Contract Technical Document Mappings Orden de Servicio_17/8/2021_9_47 p.m..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 141,895.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 141,895.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE SERVICIO DE PUBLICACIÓN 141,895.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2894 1 141,895.00  DOP Vencido Escaneo0100.pdf