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.626610   Contract reference DGCP-2022-00085   Contract description: Publicación de Avisos oficiales   Type of Contract Services   Contract Start: 31/05/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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-02-ComprasDebajoUmbral   Request Reference DGCP-UC-CD-2022-0044   Request Title Publicación de Avisos oficiales   Description Publicación de Avisos oficiales, tamaño 3 columnas x 7 pulgadas; blanco y negro (por un día)   Business Operation Departamento de Comunicaciones   Reply Reference Editora del Caribe_EXT   Type of Contract ServicesDominicana   Contract Value 40,931.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1344126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,250.00 11,562.50 6,243.75 0.00 41,000.00 40,931.25         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 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.03 Publicación de Avisos Oficiales 1 UD 41,000 46,250 46,250.00 25 11,562.50 18 6,243.75 0.00 41,000.00 40,931.25   Mis observaciones:Publicación de Avisos Oficiales, tamaño 3, columna x7 pulgadas; blanco y negro ( 1 día de colocación)     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_20/5/2022_7_12 p.m..Pdf Download Orden de Compras (1).pdf Orden de Compras (1).pdf Download Cuota de Compromiso.pdf Cuota de Compromiso.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 40,931.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 40,931.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 40,931.25  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653507707940Q0jbK 1 40,931.25  DOP Vencido Link