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.632129   Contract reference MESCYT-2022-00100   Contract description: SERVICIOS DE PUBLICACION PARA CONVOCATORIA DE BECAS INTERNACIONALES 2022   Type of Contract Services   Contract Start: 15/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 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 MESCYT-CCC-PEPB-2022-0002   Request Title SERVICIOS DE PUBLICACION PARA CONVOCATORIA DE BECAS INTERNACIONALES 2022   Description SERVICIOS DE PUBLICACION PARA CONVOCATORIA DE BECAS INTERNACIONALES 2022   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference el nuevo diario_EXT   Type of Contract ServicesDominicana   Contract Value 100,909.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1332015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,516.20 0.00 15,392.92 0.00 100,909.12 100,909.12         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         3 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 PUBLICACION PARA CONVOCATORIA BECAS INTERNACIONALES 2022. PERIODICO EL NUEVO DIARIO 1 UD 100,909.12 85,516.2 85,516.20 0.00 18 15,392.92 0.00 100,909.12 100,909.12 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_26/4/2022_6_16 p.m..Pdf Download cuota.1667 el nuevo diario 100909.pdf cuota.1667 el nuevo diario 100909.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 Budget Total Value 100,909.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 100,909.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de servicio de publicacion 100,909.12  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1667 1 100,909.12  DOP Vencido cuota.1667 el nuevo diario 100909.pdf