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.608436   Contract reference OMSA-2022-00003   Contract description: COLOCACION ESPACIO PAGADO EN EL PERIODICO (LICITACION ADQUISICION DE COMBUSTIBLE)   Type of Contract Services   Contract Start: 23/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2022 13:00:00 ((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 OMSA-CCC-PEPB-2022-0001   Request Title COLOCACION ESPACIO PAGADO EN EL PERIODICO (LICITACION ADQUISICION DE COMBUSTIBLE)   Description COLOCACION DE ESPACIO PAGADO EN MEDIO DE COMUNICACION ESCRITA (PERIODICO) AVISO DE LICITACION PARA LA ADQUISICION DE COMBUSTIBLE PARA LOS AUTOBUSES DE LA INSTITUCION   Business Operation RELACIONES PUBLICAS   Reply Reference OFERTA EL CARIBE _EXT   Type of Contract ServicesDominicana   Contract Value 114,438.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS 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.1285140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,096.00 17,114.40 17,456.69 0.00 114,438.28 114,438.29         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 Publicidad en periódicos caribe 2 UD 57,219.14 57,048 114,096.00 15 17,114.40 18 17,456.69 0.00 114,438.28 114,438.29 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 Compras_31/1/2022_7_09 p.m..Pdf Download CUOTA 03.pdf CUOTA 03.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 114,438.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 114,438.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 114,438.29  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 22/06/2022 13:00 316 114,438.29  DOP Vencido CUOTA 03.pdf