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.626333   Contract reference LOTERIA NACIONAL-2022-00049   Contract description: PUBLICIDAD CONVOCATORIA LICITACION PUBLICA NACIONAL   Type of Contract Services   Contract Start: 30/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 16:00:00 ((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 LOTERIA NACIONAL-CCC-PEPB-2022-0002   Request Title PUBLICIDAD CONVOCATORIA LICITACION PUBLICA NACIONAL   Description CONTRATACIÓN DE PUBLICIDAD EN PERIÓDICO CONVOCATORIA A PROCEDIMIENTO DE LICITACIÓN PUBLICA NACIONAL   Business Operation Dirección de Comunicaciones   Reply Reference PUBLICIDAD CONVOCATORIA LICITACION PUBLICA NACIONA   Type of Contract ServicesDominicana   Contract Value 73,190.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2022 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.JIMENEZ MOYA, ESQUINA INDEPENDENCIA 110111 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.1342708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,026.00 0.00 11,164.68 0.00 62,026.00 73,190.68         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 CONTRATACIÓN DE PUBLICIDAD EN PERIÓDICO CONVOCATORIA A PROCEDIMIENTO DE LICITACIÓN PUBLICA NACIONAL (POR DOS DIAS CONSECUTIVO). 2 UD 31,013 31,013 62,026.00 0.00 18 11,164.68 0.00 62,026.00 73,190.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Firmada de Editora Listin Diario SA.pdf Orden Firmada de Editora Listin Diario SA.pdf Download Convocatoria.pdf Convocatoria.pdf Download Cuota Comprometer Diario Libre.pdf Cuota Comprometer Diario Libre.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 80000000 Budget Total Value 62,265.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 62,265.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   Publicidad en periodico 62,265.06  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.6118.01.0001.620 1 62,265.06  DOP Vencido Cuota Comprometer Diario Libre.pdf