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.585810   Contract reference MITUR-2021-00370   Contract description: publicación en periódico   Type of Contract Services   Contract Start: 17/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2022 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 MITUR-CCC-PEPB-2021-0010   Request Title PUBLICACION DE AVISO EN PERIODICO DE PRORROGA DEL PROCESO LPN-PIDTUCC-2021-001   Description SERVICIO DE AVISO EN PERIODICO LOCAL, PARA CONVOCATORIA DE INTERES DE PRORROGA DEL PROCESO LPN-PIDTUCC-2021-001. QUE ESTABLECE" OBRAS DE PROTECCION TEMPORAL PARA LA ESTABILIZACION DE LAS RUINAS DEL CONVENTO SAN FRANCISCO".   Business Operation DIRECCION DE PRENSA Y COMUNICACIONES   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract ServicesDominicana   Contract Value 52,767 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 17/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON 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.1257257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,767.00 0.00 0.00 0.00 90,000.00 52,767.00         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 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.01 Servicio de publicación de aviso en periódico local tamaño de media pagina (por un día) 1 UD 90,000 52,767 52,767.00 0.00 0.00 0 0.00 90,000.00 52,767.00 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_17/12/2021_2_32 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 52,767.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 52,767.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PUBLICACION EN PERIODICO 52,767.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639604877065Wkk0p 1 52,767.00  DOP Vencido CUOTA A COMPROMETER.pdf