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.661661   Contract reference DIGEV-2022-00087   Contract description: SERVICIO DE PUBLICIDAD DE LICITACION PUBLICA NACIONAL.   Type of Contract Services   Contract Start: 15/09/2022 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2022 13:20:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEV-UC-CD-2022-0036   Request Title SERVICIO DE PUBLICIDAD DE LICITACION PUBLICA NACIONAL.   Description SERVICIO DE PUBLICIDAD DE LICITACION PUBLICA NACIONAL.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference SERVICIO DE PUBLICIDAD DE LICITACION PUBLICA NACIO   Type of Contract ServicesDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/09/2022 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2022 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.1329942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 10,800.00 0.00 71,030.00 70,800.00         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 SERVICIO DE PUBLICIDAD DE LICITACION PÚBLICA NACIONAL, POR DOS DIAS CONSECUTIVOS 3x7 2 DÍA 35,515 30,000 60,000.00 0.00 18 10,800.00 0.00 71,030.00 70,800.00 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_22/4/2022_7_20 p.m..Pdf Download CUOTA EL NU. DIARIO.pdf CUOTA EL NU. DIARIO.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 76,292.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 76,292.19  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE PUBLICIDAD DE LICITACION PUBLICA NACIONAL. 76,292.19  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 76,292.19  DOP Vencido CUOTA EL CARIBE.pdf