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.603745   Contract reference MITUR-2022-00019   Contract description: publicacion en periodico   Type of Contract Services   Contract Start: 10/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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-08-ProcesosExcepcion   Request Reference MITUR-CCC-PEPB-2022-0004   Request Title PUBLICACION DE AVISO EN PERIODICO FC-PIDTUCC-2022-002   Description SERVICIO DE PUBLICACION EN PERIODICO DE CIRCULACION NACIONAL, CORRESPONDIENTE A LA RE.FC-PIDTUCC-2022-002, "DISEÑO DE PLANES DE ACCION PARA LA MICRO Y PEQUEÑA EMPRESA (MYPES)".   Business Operation DIRECCION DE PRENSA Y COMUNICACIONES   Reply Reference OFERTA ECONOMICA LISTIN DIARIO_EXT   Type of Contract ServicesDominicana   Contract Value 60,428.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 10/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON 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.1303434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,966.40 32,538.24 0.00 0.00 71,500.00 60,428.16         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 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.01 SERVICIO DE PUBLICACION EN PRIODICO DE CIRCULACION NACIONAL BLANCO Y NEGRO SECCION DE DEPORTES 3X12.8 PULGADAS. 1 UD 71,500 92,966.4 92,966.40 35 32,538.24 0.00 0.00 71,500.00 60,428.16 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_4/3/2022_4_14 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.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 60,428.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 60,428.16  DOP ---- View Payment Calendar ID Description Value Month Year 0   servicio de publicacion en periodico 60,428.16  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16468407726092fNLw 1 60,428.16  DOP Vencido cuota a comprometer.pdf