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.560575   Contract reference CODOPESCA-2021-00098   Contract description: publicidad   Type of Contract Services   Contract Start: 29/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2021 17:00:00 ((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 CODOPESCA-CCC-PEPB-2021-0002   Request Title CONTRATACION PUBLICIDAD EN PERIODICOS AVISO CONVOCATORIA A LICITACION PUBLICA NACIONAL LPN-2021-0001   Description CONTRATACION PUBLICIDAD EN PERIODICOS AVISO CONVOCATORIA A LICITACION PUBLICA NACIONAL LPN-2021-0001   Business Operation Departamento de Comunicaciones   Reply Reference Editora Del Caribe, SA Nº Documento: 101003561_EX   Type of Contract ServicesDominicana   Contract Value 40,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1207438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,898.32 0.00 6,101.70 0.00 40,000.00 40,000.02         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 Publicidad en periódicos 1 1 UD 40,000 33,898.32 33,898.32 0.00 18 6,101.70 0.00 40,000.00 40,000.02 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_29/9/2021_5_41 p.m..Pdf Download Certificacion publicacion El Caribe.pdf Certificacion publicacion El Caribe.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 40,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 40,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 40,000.02  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632931949809aZ9VI 1 40,000.00  DOP Vencido Certificacion publicacion El Caribe.pdf