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.675522   Contract reference INAPA-2022-00308   Contract description: SERVICIO DE COLOCACION DE VEINTICINCO (25) CONVOCATORIA A LICITACION PUBLICA NACIONAL DURANTE 03 (TRES) MESES, EN UN PERIODICO DE CIRCULACION NACIONAL.   Type of Contract Services   Contract Start: 31/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2023 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 INAPA-CCC-PEPB-2022-0063   Request Title SERVICIO DE COLOCACION DE VEINTICINCO (25) CONVOCATORIA A LICITACION PUBLICA NACIONAL DURANTE 03 (TRES) MESES, EN UN PERIODICO DE CIRCULACION NACIONAL   Description SERVICIO DE COLOCACION DE VEINTICINCO (25) CONVOCATORIA A LICITACION PUBLICA NACIONAL DURANTE 03 (TRES) MESES, EN UN PERIODICO DE CIRCULACION NACIONAL.   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference NUEVO DIARIO_EXT   Type of Contract ServicesDominicana   Contract Value 1,014,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA 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.1426317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 860,000.00 0.00 154,800.00 0.00 1,014,800.00 1,014,800.00         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         1 82101801 - Servicios de c(...)82101801 - Servicios de campañas publicitarias 2.2.2.1.01 PUBLICIDAD EN PERIODICOS 1 UD 1,014,800 860,000 860,000.00 0.00 18 154,800.00 0.00 1,014,800.00 1,014,800.00 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_30/9/2022_6_17 p.m..Pdf Download cuota nuevo diario.pdf cuota nuevo diario.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,014,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 1,014,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,014,800.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 330-1 1 1,014,800.00  DOP Vencido cuota nuevo diario.pdf 2023 330-1 1 1,014,800.00  DOP Vencido cuota nuevo diario 330.pdf