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.638994   Contract reference CPEP-2022-00080   Contract description: Publicación en el periódico Nacional   Type of Contract Services   Contract Start: 01/07/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2022 20:00:00 ((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 CPEP-CCC-PEPB-2022-0039   Request Title Publicación en el periódico Nacional   Description En conmemoración al ajusticiamiento de Trujillo 30 de mayo   Business Operation Anny Justo   Reply Reference Publicación en el periódico Nacional_EXT   Type of Contract ServicesDominicana   Contract Value 44,529.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. 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.1349441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,737.00 0.00 0.00 6,792.66 37,737.00 44,529.66         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 EN EL PERIODICO NACIONAL 3X7 F/C 1 UD 37,737 37,737 37,737.00 0.00 0.00 18 6,792.66 37,737.00 44,529.66 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 Compras_27/5/2022_7_47 p.m..Pdf Download Nacional ajusticiamiento Trujillo (1).pdf Nacional ajusticiamiento Trujillo (1).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 44,529.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 44,529.66  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO COMPLETO 44,529.66  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656694514498g53r9 1 44,529.66  DOP Vencido Nacional ajusticiamiento Trujillo (1).pdf