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.625925   Contract reference MESCYT-2022-00045   Contract description: PUBLICACION EN MEDIOS DE COMUNICACION ESCRITA   Type of Contract Services   Contract Start: 24/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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 MESCYT-CCC-PEPB-2022-0001   Request Title PUBLICACION EN MEDIOS DE COMUNICACION ESCRITA   Description PUBLICACION EN MEDIOS DE COMUNICACION ESCRITA   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Diario libre_EXT   Type of Contract ServicesDominicana   Contract Value 177,683.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.1314211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,579.00 0.00 27,104.22 0.00 150,579.00 177,683.22         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         3 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 PUBLICACION EN MEDIOS DE COMUNICACION ESCRITA 1 UD 150,579 150,579 150,579.00 0.00 18 27,104.22 0.00 150,579.00 177,683.22 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_24/3/2022_5_43 p.m..Pdf Download cuota.1249-grupo diario libre.pdf cuota.1249-grupo diario libre.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 167,643.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 167,643.78  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO PUBLICACION EN MEDIOS DE COMUNICACION 167,643.78  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1143 1 167,643.78  DOP Vencido cuota.1143-editora listin diario.pdf