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.661577   Contract reference SISALRIL-2022-00350   Contract description: COLOCACIÓN EN MEDIOS IMPRESOS   Type of Contract Services   Contract Start: 16/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SISALRIL-UC-CD-2022-0201   Request Title COLOCACIÓN EN MEDIOS IMPRESOS   Description COLOCACIÓN EN MEDIOS IMPRESOS   Business Operation DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS   Reply Reference Editora Hoy, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 74,871 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 16/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1392970 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,450.00 0.00 11,421.00 0.00 68,500.00 74,871.00         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         2 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.01 COLOCACIÓN EN MEDIOS IMPRESOS 1 UD 68,500 63,450 63,450.00 0.00 18 11,421.00 0.00 68,500.00 74,871.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA -EDITORA HOY.pdf ORDEN DE COMPRA -EDITORA HOY.pdf Download CUOTA 201-02 HOY.pdf CUOTA 201-02 HOY.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 74,871.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 74,871.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSPORTE 74,871.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 74,871.00  DOP Vencido CUOTA 201-02 HOY.pdf