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.581175   Contract reference MEM-2021-00288   Contract description: SERVICIO DE PUBLICACION EN PERIODICO   Type of Contract Services   Contract Start: 08/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 15:00:00 ((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 MEM-CCC-PEPB-2021-0006   Request Title SERVICIO DE PUBLICACION EN PERIODICO   Description SERVICIO DE PUBLICACION EN PERIODICO   Business Operation DIRECCION DE COMUNICACION   Reply Reference SERVICIO DE PUBLICACION EN PERIODICO_EXT   Type of Contract ServicesDominicana   Contract Value 307,528.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA 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.1247886 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,617.50 0.00 46,911.15 0.00 307,528.65 307,528.65         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 Publicación en periódico una pagina full color 1 UD 307,528.65 260,617.5 260,617.50 0.00 18 46,911.15 0.00 307,528.65 307,528.65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DIARIO LIBRE.pdf CUOTA DIARIO LIBRE.pdf Download Resolucion QUE APRUBA EL PROCESO MEM-CCC-21-2021 contratacion servicios publicitarios.pdf Resolucion QUE APRUBA EL PROCESO MEM-CCC-21-2021 contratacion servicios publicitarios.pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2021_8_04 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 359,239.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 359,239.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   publicacion 359,239.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638971667912Jpm9k 3492 359,239.20  DOP Vencido CUOTA LISTIN.pdf