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.622340   Contract reference CODOPESCA-2022-00025   Contract description: 0001 Nombre:CONTRATACION PUBLICIDAD EN PERIODICOS AVISO CONVOCATORIA A LICITACION PUBLICA NACIONAL LPN-2022-0001   Type of Contract Services   Contract Start: 16/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2022 17:00:00 ((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 CODOPESCA-CCC-PEPB-2022-0001   Request Title CONTRATACION PUBLICIDAD EN PERIODICOS AVISO CONVOCATORIA A LICITACION PUBLICA NACIONAL LPN-2022-0001   Description CONTRATACION PUBLICIDAD EN PERIODICOS AVISO CONVOCATORIA A LICITACION PUBLICA NACIONAL LPN-2022-0001   Business Operation Departamento de Comunicaciones   Reply Reference Editora Del Caribe, SA Editora Del Caribe, SA Nº   Type of Contract ServicesDominicana   Contract Value 49,088 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1328043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,600.00 0.00 7,488.00 0.00 49,088.00 49,088.00         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Publicidad en periódicos 1 UD 49,088 41,600 41,600.00 0.00 18 7,488.00 0.00 49,088.00 49,088.00 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 Compras_19/4/2022_7_14 p.m..Pdf Download Certificación cuota el Caribe.pdf Certificación cuota el Caribe.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 49,088.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 49,088.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 49,088.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650468169630O29oA 1 49,088.00  DOP Vencido Certificación cuota el Caribe.pdf