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.656509   Contract reference Dpto. Aeroportuario-2022-00263   Contract description: CONTRATACION DE 2 PERIODICOS DE CIRCULACION NACIONAL PARA PUBLICACION DE LLAMADO A LICITACION   Type of Contract Services   Contract Start: 31/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((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 Dpto. Aeroportuario-CCC-PEPB-2022-0010   Request Title CONTRATACION DE 2 PERIODICOS DE CIRCULACION NACIONAL PARA PUBLICACION DE LLAMADO A LICITACION   Description CONTRATACION DE 2 PERIODICOS DE CIRCULACION NACIONAL PARA PUBLICACION DE LLAMADO A LICITACION   Business Operation División de compras   Reply Reference GRUPO DIARIO LIBRE _EXT   Type of Contract ServicesDominicana   Contract Value 74,718.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1406622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,718.07 0.00 0.00 0.00 74,718.07 74,718.07         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 PUBLICACION DE CONVOCATORIA A LLAMADO A LICITACION POR UN PERIODO DE 2 DIAS CONSECUTIVOS 1 UD 74,718.07 74,718.07 74,718.07 0.00 0.00 0 0.00 74,718.07 74,718.07 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_24/8/2022_8_01 p.m..Pdf Download CUOTAS A COMPROMETER Grupo Diario Libre.pdf CUOTAS A COMPROMETER Grupo Diario Libre.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 89,988.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 89,988.57  DOP ---- View Payment Calendar ID Description Value Month Year 262   CHEQUE 89,988.57  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 PEPB-2022-0010 4 89,988.57  DOP Vencido CUOTAS A COMPROMETER listin diario.pdf