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.594309   Contract reference CEA-2022-00065   Contract description: SERVICIO DE PUBLICACIÓN CONVOCATORIA PROCEDIMIENTO POR URGENCIA   Type of Contract Services   Contract Start: 27/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference CEA-MAE-PEUR-2022-0001   Request Title SERVICIO DE PUBLICACIÓN CONVOCATORIA PROCEDIMIENTO POR URGENCIA   Description SERVICIO DE PUBLICACIÓN CONVOCATORIA PROCEDIMIENTO POR URGENCIA   Business Operation OFICINA PRINCIPAL   Reply Reference EDITORA EL CARIBE_EXT   Type of Contract ServicesDominicana   Contract Value 53,853.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1280932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,048.00 11,409.60 8,214.91 0.00 280,000.00 53,853.31         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 SERVICIO DE PUBLICACION POR DOS (2) DIAS, CONVOCATORIA PARA PROCEDIMIENTO DE URGENCIA, PARA LA ADQUISICION DE TURBINA, REDUCTORES, CHUMACERAS Y BOMBAS, PARA EL INGENIO PORVENIR. 2 UD 70,000 28,524 57,048.00 20 11,409.60 18 8,214.91 0.00 280,000.00 53,853.31 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_20/1/2022_8_56 p.m..Pdf Download ORDEN CARIBE.pdf ORDEN CARIBE.pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download CUAOTA 147.pdf CUAOTA 147.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 70,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 70,800.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 70,800.00  DOP Vencido CUOTA-148.pdf