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.623356   Contract reference MISPAS-2022-00282   Contract description: SERVICIO DE ESPACIOS PAGADOS   Type of Contract Services   Contract Start: 18/05/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 MISPAS-CCC-PEPB-2021-0007   Request Title SERVICIO DE ESPACIOS PAGADOS   Description SERVICIO DE ESPACIOS PAGADOS   Business Operation DIRECCION DE COMUNICACION ESTRATEGICA   Reply Reference MISPAS-CCC-PEPB-2021-0007 LOTE 2_EXT   Type of Contract ServicesDominicana   Contract Value 165,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. tiradentes esq. Hector Homero 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.1338355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,000.00 0.00 25,200.00 0.00 165,200.00 165,200.00         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         14 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 SERVICIO DE ESPACIOS PAGADOS 2 UD 82,600 70,000 140,000.00 0.00 18 25,200.00 0.00 165,200.00 165,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MISPAS-CCC-PEPB-2021-0007 MAGUANA COMERCIAL SRL.pdf CUOTA MISPAS-CCC-PEPB-2021-0007 MAGUANA COMERCIAL SRL.pdf Download ACTA-DE-ADJUDICACIÓN-CCC-2022-PEPB-0007.pdf ACTA-DE-ADJUDICACIÓN-CCC-2022-PEPB-0007.pdf Download Contract Technical Document Mappings Orden de Servicio_19/5/2022_1_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 236,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 236,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE ESPACIOS PAGADOS 236,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0207.01.0001.4272 1 236,000.00  DOP Vencido CUOTA PARA COMPROMETER-MISPAS-CCC-PEPB-2021-0007- Vida FM.pdf (View History) 2023 4272 1 236,000.00  DOP Vencido CUOTA PARA COMPROMETER-MISPAS-CCC-PEPB-2021-0007- Vida FM.pdf