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.568566   Contract reference IDOPPRIL-2021-00320   Contract description: PUBLICACION DE ESTADOS FINANCIEROS.   Type of Contract Services   Contract Start: 01/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-08-ProcesosExcepcion   Request Reference IDOPPRIL-CCC-PEPB-2021-0026   Request Title PUBLICACION DE ESTADOS FINANCIEROS.   Description PUBLICACION DE ESTADOS FINANCIEROS.   Business Operation Relaciones Publicas y Comunicaciones   Reply Reference PUBLICACION DE ESTADOS FINANCIEROS._EXT   Type of Contract ServicesDominicana   Contract Value 1,554,867.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1226533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,317,684.41 0.00 237,183.19 0.00 1,554,867.60 1,554,867.60         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         3 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 PUBLICACION DE ESTADOS FINANCIEROS. 1 UD 1,554,867.6 1,317,684.41 1,317,684.41 0.00 18 237,183.19 0.00 1,554,867.60 1,554,867.60 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_29/10/2021_12_51 p.m..Pdf Download CUOTA 0026.pdf CUOTA 0026.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 1,554,867.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 1,554,867.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PUBLICACION DE ESTADOS FINANCIEROS. 1,554,867.60  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0 1 1,554,867.60  DOP Vencido FONDOS 0026.pdf