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.597669   Contract reference IDOPPRIL-2022-00014   Contract description: PUBLICACION EN PERIODICO DE ESQUELAS   Type of Contract Services   Contract Start: 11/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference IDOPPRIL-CCC-PEPB-2022-0003   Request Title PUBLICACION EN PERIODICO DE ESQUELAS   Description PUBLICACION EN PERIODICO DE ESQUELAS   Business Operation Relaciones Publicas y Comunicaciones   Reply Reference PUBLICACION EN PERIODICO DE ESQUELAS_EXT   Type of Contract ServicesDominicana   Contract Value 99,516.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1291646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,336.00 0.00 15,180.48 0.00 99,516.48 99,516.48         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 PUBLICACION EN PERIODICO DE ESQUELAS 1 UD 67,054.68 56,826 56,826.00 0.00 18 10,228.68 0.00 67,054.68 67,054.68         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 PUBLICACION EN PERIODICO DE ESQUELAS 1 UD 32,461.8 27,510 27,510.00 0.00 18 4,951.80 0.00 32,461.80 32,461.80 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_11/2/2022_7_02 p.m..Pdf Download CUOTA 0003.pdf CUOTA 0003.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 99,516.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 99,516.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   PUBLICACION EN PERIODICO DE ESQUELAS 99,516.48  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0 1 99,516.48  DOP Vencido FONDOS 0003.0.pdf