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.567115   Contract reference DIGEPRES-2021-00120   Contract description: PUBLICACION EN PERIODICO CONVOCATORIA A LICITACION PUBLICA NACIONAL   Type of Contract Services   Contract Start: 30/11/2021 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2021-0086   Request Title PUBLICACION EN PERIODICO CONVOCATORIA A LICITACION PUBLICA NACIONAL   Description PUBLICACION EN PERIODICO CONVOCATORIA A LICITACION PUBLICA NACIONAL   Business Operation Division de Relaciones Publicas   Reply Reference LISTIN DIARIO_EXT   Type of Contract ServicesDominicana   Contract Value 65,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1212318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,084.76 0.00 9,915.26 0.00 65,000.00 65,000.02         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 PUBLICACION EN PERIODICO 1 UD 65,000 55,084.76 55,084.76 0.00 18 9,915.26 0.00 65,000.00 65,000.02   Comentarios proveedor:Por dos días     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN LISTN 0086.pdf ORDEN LISTN 0086.pdf Download ACTA ADJUDICACION 086.pdf ACTA ADJUDICACION 086.pdf Download CERTIFICACIÓN DE CUOTA COMPROMISO - LISTIN DIARIO.pdf CERTIFICACIÓN DE CUOTA COMPROMISO - LISTIN 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 58,341.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 58,341.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   PUBLICACION EN PERIODICO CONVOCATORIA A LICITACION PUBLICA NACIONAL 58,341.09  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635181136571X0DUp 1 58,341.09  DOP Vencido Link