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.659446   Contract reference CEIZTUR-2022-00190   Contract description: Fe de errata Servicio de Publicaciones de Periodicos   Type of Contract Services   Contract Start: 08/09/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2022 11:00:00 ((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 CEIZTUR-CCC-PEPB-2022-0013   Request Title Fe de errata Servicio de Publicaciones de Periodicos   Description Fe de errata Servicio de Publicaciones de Periodicos   Business Operation Comite de Compras y Contrataciones   Reply Reference Oferta El Caribe _EXT   Type of Contract ServicesDominicana   Contract Value 163,725 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. 27 de Febrero DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1414451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,000.00 46,250.00 24,975.00 0.00 163,725.00 163,725.00         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 2.2.2.1.03 Fe de errata servicion de publicacion periodico dos dias 2 x 7 B/N CEIZTUR-CCC-LPN-0007 1 UD 81,862.5 92,500 92,500.00 25 23,125.00 18 12,487.50 0.00 81,862.50 81,862.50         4 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.03 Fe de errata servicion de publicacion periodico dos dias 2 x 7 B/N CEIZTUR-CCC-LPN-0008 1 UD 81,862.5 92,500 92,500.00 25 23,125.00 18 12,487.50 0.00 81,862.50 81,862.50 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_7/9/2022_7_16 p.m..Pdf Download Orde de compra El Caribe firmada.pdf Orde de compra El Caribe firmada.pdf Download Cuota a comprometer El Caribe.pdf Cuota a comprometer El Caribe.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 163,725.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 163,725.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 163,725.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662653000798en1nr 1 163,725.00  DOP Vencido Link