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.604034   Contract reference UTEPDA-2022-00026   Contract description: PUBLICACIÓN EN PERIÓDICO   Type of Contract Services   Contract Start: 12/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2022 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 UTEPDA-CCC-PEPB-2022-0004   Request Title PUBLICACIÓN EN PERIÓDICO   Description PUBLICACIÓN EN PERIÓDICO   Business Operation Gerencia de Operaciones y Departamento Administrativo   Reply Reference Editora Listín Diario, SA_EXT   Type of Contract ServicesDominicana   Contract Value 123,523.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av Romulo Betancourt No. 369, Santo Domingo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1306203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,680.80 0.00 18,842.54 0.00 123,523.34 123,523.34         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 PUBLICACIÓN EN PERIÓDICO 1 UD 123,523.34 104,680.8 104,680.80 0.00 18 18,842.54 0.00 123,523.34 123,523.34   Mis observaciones:7 COLUMNAS POR 13.4 PULGADAS, DESPLEGADO A BLANCO Y NEGRO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Servicio_11/3/2022_1_45 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 123,523.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 123,523.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 123,523.34  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0218.01.0007.8 1 123,523.34  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf (View History)