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.576111   Contract reference MOPC-2021-00374   Contract description: Publicación en periódico Apertura Parqueo de la Atrazana   Type of Contract Services   Contract Start: 21/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MOPC-CCC-PEPB-2021-0068   Request Title Publicación en periódico Apertura Parqueo de la Atrazana   Description Publicación en periódico Apertura Parqueo de la Atrazana   Business Operation Prensa   Reply Reference Grupo Diario Libre, SA _EXT   Type of Contract ServicesDominicana   Contract Value 76,882.16 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 21/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: . Catalogue Items   Back To Top     1   DO1.PCCNTR.1216969 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,154.37 0.00 11,727.79 0.00 76,882.16 76,882.16         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 Publicación en periódico Diario Libre, para la colocación de ¼ de páginas a full color “APERTURA DEL PARQUEO DE LA ATARAZANA”. 1 UD 76,882.16 65,154.37 65,154.37 0.00 18 11,727.79 0.00 76,882.16 76,882.16 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_15/10/2021_1_25 p.m..Pdf Download Cuota a Comprometer Grupo diario libre Ref. MOPC-CCC-PEPB-2021-0068.pdf Cuota a Comprometer Grupo diario libre Ref. MOPC-CCC-PEPB-2021-0068.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 76,882.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 76,882.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOTOTAL 76,882.16  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634650957351oNVmx 1 76,882.16  DOP Vencido Cuota a Comprometer Grupo diario libre Ref. MOPC-CCC-PEPB-2021-0068.pdf