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.620457   Contract reference MISPAS-2022-00081   Contract description: SERVICIO DE ESPACIOS PAGADOS   Type of Contract Services   Contract Start: 09/05/2022 17:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MISPAS-CCC-PEPB-2022-0002   Request Title SERVICIO DE ESPACIOS PAGADOS   Description SERVICIO DE ESPACIOS PAGADOS   Business Operation DEPARTAMENTO DE COMPRAS DIRECCION COMUNICACION ESTRATEGICA   Reply Reference MISPAS-CCC-PEPB-2022-0002 LOTE 4_EXT   Type of Contract ServicesDominicana   Contract Value 500,000.22 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 09/05/2022 15:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. tiradentes esq. hector homero 10514 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.1313445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,729.00 0.00 76,271.22 0.00 500,000.22 500,000.22         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 SERVICIOS DE ESPACIOS PAGADOS,POR DESMONTE . 1 UD 500,000.22 423,729 423,729.00 0.00 18 76,271.22 0.00 500,000.22 500,000.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PUBLICACIONES 2022 PEPB 0002.pdf CUOTA PUBLICACIONES 2022 PEPB 0002.pdf Download ACTA DE ADJUDICACION PEPB 0002.pdf ACTA DE ADJUDICACION PEPB 0002.pdf Download Contract Technical Document Mappings Orden de Compras_31/3/2022_8_53 p.m..Pdf Download Contrato No. 74-2022 Publicaciones Ahora SAS. MISPAS-CCC-PEPB-2022-0002-0001.pdf Contrato No. 74-2022 Publicaciones Ahora SAS. MISPAS-CCC-PEPB-2022-0002-0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 500,000.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 500,000.22  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE ESPACIOS PAGADOS 500,000.22  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0001 1 500,000.22  DOP Vencido CUOTA LISTIN DIARIO 2022 PEPB 0002.pdf