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.699935   Contract reference TSS-2022-00165   Contract description: Servicio de Publicación Aviso en Periódicos de Circulación Nacional   Type of Contract Services   Contract Start: 26/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-08-ProcesosExcepcion   Request Reference TSS-CCC-PEPB-2022-0002   Request Title Servicio de Publicación Aviso en Periódicos de Circulación Nacional   Description Servicio de Publicación Aviso en Periódicos de Circulación Nacional   Business Operation Servicios Generales   Reply Reference Servicio de Publicación Aviso en Periódicos de Cir   Type of Contract ServicesDominicana   Contract Value 185,555 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1426547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,000.00 27,750.00 28,305.00 0.00 221,840.00 185,555.00         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Publicación aviso en prensa escrita en un periódico de circulación nacional. 4 UD 55,460 46,250 185,000.00 15 27,750.00 18 28,305.00 0.00 221,840.00 185,555.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name TSS-2022-00165 Editora Del Caribe.pdf TSS-2022-00165 Editora Del Caribe.pdf Download Cuota Caribe.pdf Cuota Caribe.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 299,961.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 299,961.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 299,961.90  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16643057936052A66n 1 299,961.90  DOP Vencido Link