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.618939   Contract reference MITUR-2022-00033   Contract description: SERVICIO DE PUBLICACION EN PERIODICO   Type of Contract Services   Contract Start: 03/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 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 MITUR-CCC-PEPB-2022-0005   Request Title PUBLICACION DE AVISO EN PERIODICO LIP-PIDTUCC-2022-0001   Description SERVICIO DE PUBLICACION EN PERIODICO DE CIRCULACION NACIONAL, AVISO DE LICITACION PUBLICA CORRESPONDIENTE AL PROCESO REF. LPI-PIDTUCC-2022-0001, QUE ESTABLECE "OBRAS REHABILITACION ESPACIOS PUBLICOS EN CALLES PRIORIZADAS DE LA CIUDAD COLONIAL". PUBLICACION POR UN DIA.   Business Operation DIRECCION DE PRENSA Y COMUNICACIONES   Reply Reference OFERTA ECONOMICA EL DIA_EXT   Type of Contract ServicesDominicana   Contract Value 60,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 03/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1319941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,800.00 49,410.00 0.00 0.00 70,000.00 60,390.00         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 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.01 SERVICIO DE PUBLICACION EN PRIODICO DE CIRCULACION NACIONAL BLANCO Y NEGRO SECCION DE DEPORTES 3X12.8 PULGADAS. 1 UD 70,000 109,800 109,800.00 45 49,410.00 0.00 0 0.00 70,000.00 60,390.00 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_5/4/2022_12_11 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 60,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 60,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PUBLICACION DE AVISO EN PERIODICO LIP-PIDTUCC-2022-0001 60,390.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649427416063ikoZ 1 60,390.00  DOP Vencido CUOTA COMPROMISO.pdf