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.594005   Contract reference TSS-2021-00206   Contract description: Publicacion Licitacion Publica Nacional   Type of Contract Services   Contract Start: 20/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 TSS-CCC-PEPB-2021-0004   Request Title Publicacion Licitacion Publica Nacional   Description Publicacion Licitacion Publica Nacional   Business Operation Servicios Generales   Reply Reference Publicacion Licitacion Publica Nacional_EXT   Type of Contract ServicesDominicana   Contract Value 92,777.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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 no. 33. Ens. Naco 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.1260802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,500.00 13,875.00 14,152.50 0.00 118,000.00 92,777.50         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 Publicación aviso en prensa escrita de Licitación Pública Nacional, en un periódico de circulación nacional por dos días consecutivos para cada publicación. 2 UD 59,000 46,250 92,500.00 15 13,875.00 18 14,152.50 0.00 118,000.00 92,777.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.Pdf Adjudicacion.Pdf Download Certificado de cuota editora el caribe.pdf Certificado de cuota editora el caribe.pdf Download TSS-2021-00206 El caribe.pdf TSS-2021-00206 El caribe.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 92,777.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 92,777.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Publicacion Licitacion Publica Nacional 92,777.50  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639597012679rJOiW 1 92,777.50  DOP Vencido Certificado de cuota editora el caribe.pdf 2022 EG1639597012679rJOiW 4024 92,777.50  DOP Vencido Certificado de cuota editora el caribe.pdf