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.631201   Contract reference MESCYT-2022-00147   Contract description: ACUERDO PUBLICACION DE DOCUMENTAL TRUJILLO DESPUES DE TRUJILLO   Type of Contract Services   Contract Start: 14/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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-2022-0003   Request Title ACUERDO PUBLICACION DE DOCUMENTAL TRUJILLO DESPUES DE TRUJILLO   Description ACUERDO PUBLICACION DE DOCUMENTAL TRUJILLO DESPUES DE TRUJILLO   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference ACUERDO PUBLICACION DE DOCUMENTAL TRUJILLO DESPUES   Type of Contract ServicesDominicana   Contract Value 295,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 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.1344451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,000.00 0.00 45,000.00 0.00 250,000.00 295,000.00         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 ACUERDO PUBLICACION DE DOCUMENTAL TRUJILLO DESPUES DE TRUJILLO 1 UD 250,000 250,000 250,000.00 0.00 18 45,000.00 0.00 250,000.00 295,000.00 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_19/5/2022_8_32 p.m..Pdf Download CUOTA NUEVO DIARIO.pdf CUOTA NUEVO 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 295,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 295,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ACUERDO PUBLICACION DE DOCUMENTAL TRUJILLO DESPUES DE TRUJILLO 295,000.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16551321849581BHO2 1 295,000.00  DOP Vencido CUOTA NUEVO DIARIO.pdf