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.607145   Contract reference APORDOM-2022-00059   Contract description: CONTRATACION DE PUBLICIDAD EN PERIODICOS   Type of Contract Services   Contract Start: 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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 APORDOM-UC-CD-2022-0024   Request Title CONTRATACION DE PUBLICIDAD EN PERIODICOS   Description CONTRATACION DE PUBLICIDAD EN PERIODICOS   Business Operation Dirección Jurídica   Reply Reference Listin Diario_EXT   Type of Contract ServicesDominicana   Contract Value 51,621.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 100012400051253 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 100-01-240-005125-3 Catalogue Items   Back To Top     1   DO1.PCCNTR.1310841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,684.00 10,936.80 7,874.50 0.00 60,000.00 51,621.70         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 CONTRATACION DE PUBLICIDAD EN PERIODICOS POR DOS DIAS SEGÚN FICHA TECNICA 1 UD 60,000 54,684 54,684.00 20 10,936.80 18 7,874.50 0.00 60,000.00 51,621.70 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_18/3/2022_12_52 p.m..Pdf Download CEF-CD24.pdf CEF-CD24.pdf Download ORDEN LISTIN DIARIO.pdf ORDEN LISTIN DIARIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,316.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 67,316.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   publicidad 67,316.64  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 24 1 67,316.64  DOP Vencido CEF-CD24.pdf