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.630097   Contract reference SDS-2022-00042   Contract description: PUBLICACION EN ESPACIO PAGADO   Type of Contract Services   Contract Start: 10/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2023 12:00:00 ((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 SDS-CCC-PEPB-2022-0001   Request Title PUBLICACION EN ESPACIO PAGADO   Description PUBLICACION EN ESPACIO PAGADO   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference EDITORA LISTIN DIARIO, SA_EXT   Type of Contract ServicesDominicana   Contract Value 330,900.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA 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.1355510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 311,582.70 31,158.27 50,476.40 0.00 229,000.00 330,900.83         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         3 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 PUBLICACION EN ESPACIO PAGADO PRIMER CUERPO TAMAÑO 1 PAGINA B/N EDITORA LISTIN DIARIO. 1 UD 155,000 207,721.8 207,721.80 10 20,772.18 18 33,650.93 0.00 155,000.00 220,600.55         5 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 PUBLICACION EN ESPACIO PAGADO PRIMER CUERPO TAMAÑO 1/2 PAGINA B/N EDITORA LISTIN DIARIO. 1 UD 74,000 103,860.9 103,860.90 10 10,386.09 18 16,825.47 0.00 74,000.00 110,300.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS-CCC-CP-2022-0001 ACTA DE ADJUDICACION.PDF SDS-CCC-CP-2022-0001 ACTA DE ADJUDICACION.PDF Download CERTIFICADO DE CUOTA LISTIN DIARIO.PDF CERTIFICADO DE CUOTA LISTIN DIARIO.PDF Download Contract Technical Document Mappings Orden de Servicio_9/6/2022_9_12 p.m..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 166,144.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 166,144.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PUBLICACION EN ESPACIO PAGADO 166,144.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5127.01.0001.1032 1 166,144.00  DOP Vencido CERTIFICADO DE CUOTA RADIO Y MEDIO.PDF