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.610532   Contract reference INAIPI-2022-00027   Contract description: CONTRATACION DE PUBLICIDAD PARA EL PROCESO INAIPI-CCC-LPN-2022-0003   Type of Contract Services   Contract Start: 01/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 00:00:00 ((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 INAIPI-CCC-PEPB-2022-0002   Request Title CONTRATACION DE PUBLICIDAD PARA EL PROCESO INAIPI-CCC-LPN-2022-0003   Description CONTRATACION DE PUBLICIDAD PARA EL PROCESO INAIPI-CCC-LPN-2022-0003   Business Operation Sub Dirección Seguimiento a la Gestión Institucional   Reply Reference GRUPO DIARIO LIBRE_EXT   Type of Contract ServicesDominicana   Contract Value 65,138.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.1317710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,944.00 9,741.60 9,936.43 0.00 65,138.82 65,138.83         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 Anuncio en el periódico proceso INAIPI-CCC-LPN-2022-0003 2 UD 32,569.41 32,472 64,944.00 15 9,741.60 18 9,936.43 0.00 65,138.82 65,138.83 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_30/3/2022_5_07 p.m..Pdf Download Cuota a Comprometer Diario Libre.pdf Cuota a Comprometer Diario Libre.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 10171504 Budget Total Value 65,138.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 65,138.83  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTRATACION DE PUBLICIDAD PARA EL PROCESO INAIPI-CCC-LPN-2022-0003 65,138.83  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648648640143uDdim 1 65,138.83  DOP Vencido Cuota a Comprometer Diario Libre.pdf (View History)