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.597163   Contract reference CEIZTUR-2022-00015   Contract description: Publicacion de Convocatoria a Licitacion Publica Nacional ref. CEIZTUR-CCC-LPN-2022-0002, por Dos Días en dos Periódicos de Circulación Nacional   Type of Contract Services   Contract Start: 11/02/2022 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2022 09:00:00 ((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 CEIZTUR-CCC-PEPB-2022-0003   Request Title Publicacion de Convocatoria a Licitacion Publica Nacional ref. CEIZTUR-CCC-LPN-2022-0002, por Dos Días en dos Periódicos de Circulación Nacional   Description Publicacion de Convocatoria a Licitacion Publica Nacional ref. CEIZTUR-CCC-LPN-2022-0002, por Dos Días en dos Periódicos de Circulación Nacional   Business Operation Comite de Compras y Contrataciones   Reply Reference Oferta Listin Diario _EXT   Type of Contract ServicesDominicana   Contract Value 89,988.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2022 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. 27 de Febrero DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1291526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,682.00 25,420.50 13,727.07 0.00 89,988.56 89,988.57         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         2 55101504 - Periódicos 2.3.3.4.01 Periodico No. 2: Publicacion Blanco y negro 3 x 7 dos dias consecutivos 1 UD 89,988.56 101,682 101,682.00 25 25,420.50 18 13,727.07 0.00 89,988.56 89,988.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion cuota a comprometer Listin Diario.pdf Certificacion cuota a comprometer Listin Diario.pdf Download Contract Technical Document Mappings Orden de Servicio_10/2/2022_7_44 p.m..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 81,862.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 81,862.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 81,862.50  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG164521118462538Fl8 232 81,862.50  DOP Vencido Certificacion cuota a comprometer E. El Caribe 18022022.pdf (View History)