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.597114   Contract reference INAPA-2022-00026   Contract description: CONTRATACION DE SERVICIO PARA 25 PUBLICACIONES DE CONVOCATORIA A LICITACION PUBLICA NACIONAL, EN UN (1) DIARIO DE CIRCULACION NACIONAL.   Type of Contract Services   Contract Start: 10/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2022 16:00:00 ((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 INAPA-CCC-PEPB-2022-0006   Request Title CONTRATACION DE SERVICIO PARA 25 PUBLICACIONES DE CONVOCATORIA A LICITACION PUBLICA NACIONAL, EN UN (1) DIARIO DE CIRCULACION NACIONAL.   Description CONTRATACION DE SERVICIO PARA 25 PUBLICACIONES DE CONVOCATORIA A LICITACION PUBLICA NACIONAL, EN UN (1) DIARIO DE CIRCULACION NACIONAL.   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference EDITORA LISTIN DIARIO, S.A_EXT   Type of Contract ServicesDominicana   Contract Value 994,159.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA 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.1291509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 842,508.00 0.00 0.00 151,651.44 995,000.00 994,159.44         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         3 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Publicidad en periódicos 25 UD 39,800 33,700.32 842,508.00 0.00 0.00 18 151,651.44 995,000.00 994,159.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 045-1.pdf CUOTA 045-1.pdf Download Contract Technical Document Mappings Orden de Servicio_10/2/2022_5_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 994,159.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 994,159.44  DOP ---- View Payment Calendar ID Description Value Month Year 45   PAGO UNICO 994,159.44  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 045 1 994,159.44  DOP Vencido CUOTA 045-1.pdf