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.595050   Contract reference CPEP-2022-00001   Contract description: PUBLICIDAD EN EL PERIODICO LISTIN DIARIO EN CONMEMORAQCION AL NATALACIO DE JUAN PABLO DUARTE   Type of Contract Services   Contract Start: 31/01/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 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-2022-0002   Request Title PUBLICIDAD EN EL PERIODICO LISTIN DIARIO EN CONMEMORAQCION AL NATALACIO DE JUAN PABLO DUARTE   Description PUBLICIDAD EN EL PERIODICO LISTIN DIARIO EN CONMEMORAQCION AL NATALACIO DEL PADRE DE LA PATRIA JUAN PABLO DUARTE   Business Operation DESPACHO   Reply Reference PUBLICIDAD EN LOS PERIODICOS EL DIA Y HOY EN CONM   Type of Contract ServicesDominicana   Contract Value 288,734.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 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.1281936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,689.99 0.00 44,044.20 0.00 244,689.98 288,734.19         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 6 X 7 FULL COLOR 1 UD 244,689.98 244,689.99 244,689.99 0.00 18 44,044.20 0.00 244,689.98 288,734.19 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_25/1/2022_8_16 p.m..Pdf Download cuota listin.pdf cuota listin.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 288,734.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 288,734.19  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago completo 288,734.19  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16431203086801JsUk 1 288,734.19  DOP Vencido cuota listin.pdf