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.574063   Contract reference CPEP-2021-00085   Contract description: PUBLICIDAD EN EL PERIODICO EL NACIONAL EN COMMEMORACION A BATALLA DE PALO   Type of Contract Services   Contract Start: 17/11/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2021 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 CPEP-CCC-PEPB-2021-0025   Request Title PUBLICIDAD EN EL PERIODICO EL NACIONAL EN COMMEMORACION AL 177 ANIVERSARIO DE LA CONSTITUCION   Description PUBLICIDAD EN EL PERIODICO EL NACIONAL EN COMMEMORACION AL 177 ANIVERSARIO DE LA CONSTITUCION   Business Operation DESPACHO   Reply Reference PUBLCICIDAD EN EL PERIODICO LISTIN DIARIO EN COMME   Type of Contract ServicesDominicana   Contract Value 148,432.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. 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.1231233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,790.00 0.00 22,642.20 0.00 125,790.00 148,432.20         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 EL PERIODICO EL NACIONAL EN COMMEMORACION AL 177 ANIVERSARIO DE LA CONSTITUCION 1 UD 125,790 125,790 125,790.00 0.00 18 22,642.20 0.00 125,790.00 148,432.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Orden de Compras_5_11_2021_7_50 p.m..Pdf Orden de Compras_5_11_2021_7_50 p.m..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 148,432.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 148,432.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago único 148,432.20  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636134860550ax9Uo 1 148,432.20  DOP Vencido cuota.pdf