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.604036   Contract reference CEIZTUR-2022-00024   Contract description: Publicacion de Convocatoria a Licitacion Publica Nacional ref. CEIZTUR-CCC-LPN-2022-0003, por Dos Días en dos Periódicos de Circulación Nacional   Type of Contract Services   Contract Start: 11/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2022 10:00:00 ((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-2022-0004   Request Title Publicacion de Convocatoria a Licitacion Publica Nacional ref. CEIZTUR-CCC-LPN-2022-0003, por Dos Días en dos Periódicos de Circulación Nacional   Description Publicacion de Convocatoria a Licitacion Publica Nacional ref. CEIZTUR-CCC-LPN-2022-0003, 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 11/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2022 06:00:00 ((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.1298616 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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 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 Contract Technical Document Mappings Orden de Servicio_23/2/2022_5_21 p.m..Pdf Download Cuota a comprometer Listin Diario.pdf Cuota a comprometer Listin Diario.pdf Download Orden de compra Editora Listin Diario firmada.pdf Orden de compra Editora Listin Diario firmada.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 89,988.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 89,988.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 89,988.57  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646250747291eQsyzY 313 89,988.56  DOP Vencido Cuota a comprometer Listin Diario.pdf