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.599831   Contract reference MISPAS-2021-01000   Contract description: MISPAS-CCC-PEPB-2021-0006   Type of Contract Services   Contract Start: 23/02/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 MISPAS-CCC-PEPB-2021-0006   Request Title SERVICIO DE ESPACIOS PAGADOS   Description SERVICIO DE ESPACIOS PAGADOS   Business Operation DIRECCION DE COMUNICACION ESTRATEGICA   Reply Reference MISPAS-CCC-PEPB-2021-0006_EXT   Type of Contract ServicesDominicana   Contract Value 56,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 23/02/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. tiradentes esq. Hector Homero DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1261706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,000.00 0.00 8,640.00 0.00 56,640.00 56,640.00         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         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Servicio de publicidad 1 UD 56,640 48,000 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PEPB 0006 NUEVO DIARIO ITEMS 5.pdf CUOTA PEPB 0006 NUEVO DIARIO ITEMS 5.pdf Download ACTA DE ADJUDICACION PEBP 0006.pdf ACTA DE ADJUDICACION PEBP 0006.pdf Download Contrato No 210-2021 Editora El Nuevo Diario SA PEPB-2021-0006_0001.pdf Contrato No 210-2021 Editora El Nuevo Diario SA PEPB-2021-0006_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_13/4/2022_12_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 113,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 113,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ESPACIOS PAGADOS 113,280.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0207.01.0001 1 113,280.00  DOP Vencido CUOTA PEPB 0006 NUEVO DIARIO 4.pdf 2022 0207.01.0001 1 113,280.00  DOP Vencido CUOTA PEPB 0006 NUEVO DIARIO 4 (1).pdf (View History)