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.667507   Contract reference CNSS-2022-00044   Contract description: PUBLICACION DEL DIA NACIONAL DE SEGURIDAD SOCIAL 2022   Type of Contract Services   Contract Start: 30/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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 CNSS-CCC-PEPB-2022-0002   Request Title PUBLICACION DEL DIA NACIONAL DE SEGURIDAD SOCIAL 2022   Description PUBLICACION DEL DIA NACIONAL DE SEGURIDAD SOCIAL 2022   Business Operation Dirección de Comunicaciones   Reply Reference Oferta_EXT   Type of Contract ServicesDominicana   Contract Value 41,568.45 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 30/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1346813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,227.50 0.00 6,340.95 0.00 41,568.45 41,568.45         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 Publicación en Periódico El Día, Blanco y Negro, Vertical, Tamaño 1/4 de página, para el Día Nacional de Seguridad Social 1 UD 41,568.45 35,227.5 35,227.50 0.00 18 6,340.95 0.00 41,568.45 41,568.45 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_24/5/2022_2_44 p.m..Pdf Download Cuota.pdf Cuota.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 41,568.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 41,568.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   PUBLICACION DEL DIA NACIONAL DE SEGURIDAD SOCIAL 2022 41,568.45  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5207.01.0001.985 1 41,568.45  DOP Vencido Cuota.pdf