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.584254   Contract reference PASAPORTES-2021-00077   Contract description: Publicidad en periódico de circulación nacional.   Type of Contract Services   Contract Start: 16/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PASAPORTES-UC-CD-2021-0021   Request Title Publicidad en periódico de circulación nacional.   Description Publicidad en periódico de circulación nacional.   Business Operation DEPTO DE COMUNICACIONES   Reply Reference Oferta _EXT   Type of Contract ServicesDominicana   Contract Value 71,844.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA 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.1226158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,885.00 0.00 10,959.30 0.00 87,500.00 71,844.30         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 3 publicaciones tamaño 3x7 en un periodico impreso de circulación nacional. 1 UD 87,500 60,885 60,885.00 0.00 18 10,959.30 0.00 87,500.00 71,844.30 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_28/10/2021_8_21 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Acta simple de apertura.pdf Acta simple de apertura.pdf Download Cert. Fondos..pdf Cert. Fondos..pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Informe final.pdf Informe final.pdf Download Orden de servicio.pdf Orden de servicio.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 71,844.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 71,844.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   completo 71,844.30  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0022 1 71,844.30  DOP Vencido Cuota a comprometer.pdf