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.590187   Contract reference CPEP-2021-00119   Contract description: PUBLICACION EN EL PERIODICO LISTIN DIARIO PARA ACTIVIDADES DE DICEMBRE CONMEMORACION DE LA BATALLA DE SANTOME   Type of Contract Services   Contract Start: 28/12/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2022 20:00:00 ((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-2021-0036   Request Title PUBLICACION EN EL PERIODICO LISTIN DIARIO PARA ACTIVIDADES DE DICEMBRE   Description PUBLICACION EN EL PERIODICO LISTIN DIARIO PARA ACTIVIDADES DE DICEMBRE   Business Operation DESPACHO   Reply Reference PUBLICACION EN EL PERIODICO LISTIN DIARIO PARA ACT   Type of Contract ServicesDominicana   Contract Value 878,576.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2022 20:00:00 ((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.1259249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 744,556.66 0.00 134,020.20 0.00 744,556.66 878,576.86         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 PAGINA COMPLETA 1 UD 499,866.68 499,866.68 499,866.68 0.00 18 89,976.00 0.00 499,866.68 589,842.68         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 6X7 F/C 1 UD 244,689.98 244,689.98 244,689.98 0.00 18 44,044.20 0.00 244,689.98 288,734.18 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 Compras_15/12/2021_5_43 p.m..Pdf Download cuota acomprometer .pdf cuota acomprometer .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 878,576.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 878,576.86  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO COMPLETO 878,576.86  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16395799950715GnFf 1 878,576.86  DOP Vencido cuota acomprometer .pdf 2022 EG16395799950715GnFf 1 878,576.86  DOP Vencido cuota acomprometer .pdf