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.565629   Contract reference CORAMON-2021-00034   Contract description: PUBLICACION DE LICITACION POR DOS DIAS CONSECUTIVOS   Type of Contract Services   Contract Start: 19/10/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 16:00:00 ((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 CORAMON-CCC-PEPB-2021-0003   Request Title PUBLICACION EN PERIODICOS CIRCULACION NACIONAL   Description PUBLICACION POR DOS DIAS CONSECUTIVOS EN PERIODICOS CIRCULACION NACIONAL   Business Operation DIRECCION GENERAL   Reply Reference Oferta Listín Diario_EXT   Type of Contract ServicesDominicana   Contract Value 61,454.4 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 19/10/2021 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.1219127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,080.00 0.00 9,374.40 0.00 140,000.00 61,454.40         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 POR DOS DÍAS CONSECUTIVOS EN PERIÓDICOS DE CIRCULACIÓN NACIONAL 1 UD 70,000 52,080 52,080.00 0.00 18 9,374.40 0.00 140,000.00 61,454.40 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_19/10/2021_7_04 p.m..Pdf Download Carta Cuota Compromiso Listín.pdf Carta Cuota Compromiso Listín.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 61,454.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 61,454.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE PUBLICACION POR DOS DIAS CONSECUTIVOS 61,454.40  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAMON-CCC-PEPB-2021-0003 1 61,454.40  DOP Vencido Carta Cuota Compromiso Listín.pdf