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.576870   Contract reference CAASD-2021-00160   Contract description: Contratación servicio de colocación de Campaña Actualízate y conecta el agua a tu vida en Diario Libre metro.   Type of Contract Services   Contract Start: 29/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2022 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 CAASD-CCC-PEPB-2021-0003   Request Title Contratación servicio de colocación de Campaña Actualízate y conecta el agua a tu vida en Diario Libre metro.   Description Contratación servicio de colocación de Campaña Actualízate y conecta el agua a tu vida en Diario Libre metro.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Grupo Diario Libre, SA _EXT   Type of Contract ServicesDominicana   Contract Value 213,287.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1212906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,080.00 97,328.00 32,535.36 0.00 360,947.84 213,287.36         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 8 UD 45,118.48 34,760 278,080.00 35 97,328.00 18 32,535.36 0.00 360,947.84 213,287.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple 2021-0003.pdf Acta Simple 2021-0003.pdf Download Cuota a Comprometer 2021-0003.pdf Cuota a Comprometer 2021-0003.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 213,287.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 213,287.36  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 213,287.36  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CAASD-CCC-PEPB-2021-0003 1 213,287.36  DOP Vencido Cuota a Comprometer 2021-0003.pdf (View History)