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.594379   Contract reference CPEP-2022-00009   Contract description: PUBLICIDAD EN EL PERIODICO EL DIARIO LIBRE EN CONMEMORACION AL INICIO DEL MES DE LA PATRIA   Type of Contract Services   Contract Start: 27/01/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2022 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-2022-0009   Request Title PUBLICIDAD EN EL PERIODICO EL DIARIO LIBRE EN CONMEMORACION AL INICIO DEL MES DE LA PATRIA   Description PUBLICIDAD EN EL PERIODICO EL DIARIO LIBRE EN CONMEMORACION AL INICIO DEL MES DE LA PATRIA   Business Operation DESPACHO   Reply Reference PUBLICIDAD EN EL PERIODICO EL DIARIO LIBRE EN CONM   Type of Contract ServicesDominicana   Contract Value 354,000.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2022 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.1282410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,000.30 0.00 54,000.05 0.00 300,000.30 354,000.35         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         82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 PORTADA F/C TAMAÑO "2 X 3" 1 UD 300,000.3 300,000.3 300,000.30 0.00 18 54,000.05 0.00 300,000.30 354,000.35 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_26/1/2022_4_44 p.m..Pdf Download diario libre cuota.pdf diario libre cuota.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 354,000.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 354,000.35  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago completo 354,000.35  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG164209765564qgu17 1 354,000.35  DOP Vencido diario libre cuota.pdf