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.616740   Contract reference SIV-2022-00042   Contract description: Servicio de publicidad en medios impresos por el fallecimiento de Doña Rosa Gómez de Mejia.   Type of Contract Services   Contract Start: 25/04/2022 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2022 15:00:00 ((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 SIV-CCC-PEPB-2022-0002   Request Title Publicacion de esquelas por fallecimiento de Rosa Gómez de Mejia   Description Publicación de esquelas por fallecimiento de la ex-primera dama Rosa Gómez de Mejia   Business Operation COMUNICACIONES Y RR.PP   Reply Reference Oferta El Nacional _EXT   Type of Contract ServicesDominicana   Contract Value 7,646.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2022 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1314217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,480.00 0.00 1,166.40 0.00 7,646.40 7,646.40         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 55101504 - Periódicos 2.3.3.4.01 Publicacion esquela por el fallecimiento de Doña Rosa Gómez de Mejia 2 UD 3,823.2 3,240 6,480.00 0.00 18 1,166.40 0.00 7,646.40 7,646.40 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_24/3/2022_7_21 p.m..Pdf Download Compromiso00042.jpg Compromiso00042.jpg 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 7,646.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 7,646.40  DOP ---- View Payment Calendar ID Description Value Month Year 34   Publicidad y Propaganda 7,646.40  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0034 2022 7,646.40  DOP Vencido Compromiso00042.jpg