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.562755   Contract reference MESCYT-2021-00243   Contract description: PUBLICACION EN MEDIOS DE COMUNICACION ESCRITA   Type of Contract Services   Contract Start: 07/10/2021 15:00:00 ((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 MESCYT-CCC-PEPB-2021-0008   Request Title PUBLICACION EN MEDIOS DE COMUNICACION ESCRITA   Description PUBLICACION EN MEDIOS DE COMUNICACION ESCRITA   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference PUBLICACION EN MEDIOS DE COMUNICACION ESCRITA_EXT   Type of Contract ServicesDominicana   Contract Value 81,862.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2021 15:00:00 ((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. 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.1211619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,375.00 0.00 12,487.50 0.00 69,375.00 81,862.50         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 PUBLICACION EN MEDIOS DE COMUNICACION ESCRITA EL CARIBE 1 UD 69,375 69,375 69,375.00 0.00 18 12,487.50 0.00 69,375.00 81,862.50 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_6/10/2021_6_35 p.m..Pdf Download ORDEN DE COMPRAS EDITORA DEL CARIBE 00233.pdf ORDEN DE COMPRAS EDITORA DEL CARIBE 00233.pdf Download CUOTA COMPROMISO EDITORA DEL CARIBE.pdf CUOTA COMPROMISO EDITORA DEL 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 81,862.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 81,862.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PUBLICACION EN MEDIOS DE COMUNICACION ESCRITA EDITORA DEL CARIBE 81,862.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633615933194SSGCx 1 81,862.50  DOP Vencido CUOTA COMPROMISO EDITORA DEL CARIBE.pdf