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.598563   Contract reference INAZUCAR-2022-00014   Contract description: Servicio Publicación Periódico Listín Diario.   Type of Contract Services   Contract Start: 18/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAZUCAR-UC-CD-2022-0011   Request Title Servicio Publicación Periódico.   Description Publicación de la Celebración deL Aniversario de Inazucar.   Business Operation Dirección Ejecutiva   Reply Reference Listin Diario_EXT   Type of Contract ServicesDominicana   Contract Value 63,351.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1293436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,688.10 0.00 9,663.86 0.00 95,000.00 63,351.96         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 55101504 - Periódicos 2.3.3.4.01 Publicación de Aniversario Inazucar. 3x7 Periódico Matutino 1 UD 65,000 53,688.1 53,688.10 0.00 18 9,663.86 0.00 65,000.00 63,351.96         2 55101504 - Periódicos 2.3.3.4.01 Publicación de Aniversario Inazucar. 3x7 Periódico Vespertino 0 UD 30,000 0 0.00 0.00 0.00 0.00 30,000.00 0.00 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_15/2/2022_6_59 p.m..Pdf Download Certificacion Fondos Publicacion Periodico.pdf Certificacion Fondos Publicacion Periodico.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 29,661.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 29,661.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio Publicacion Periodico 29,661.66  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 20220011 1 95,000.00  DOP Vencido Certificacion Fondos Publicacion Periodico.pdf