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.669181   Contract reference CONIAF-2022-00057   Contract description: Orden de Servicio para Publicacion en periodico   Type of Contract Services   Contract Start: 06/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2022 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-02-ComprasDebajoUmbral   Request Reference CONIAF-UC-CD-2022-0043   Request Title PUBLICACION DE CONVOCATORIA PARA LICITACION PUBLICA NACIONAL EN DOS PERIODICOS   Description PUBLICACION DE 1/4 DE PAGINA DOS DIAS CONSECUTIVOS EN DOS PERIODICOS PARA CONVOCATORIA DE LICITACION PUBLICA NACIONAL   Business Operation Administrativo y Financiero   Reply Reference EDITORA HOY, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 47,577.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.1427722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,320.00 0.00 7,257.60 0.00 47,577.60 47,577.60         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 55101504 - Periódicos 2.3.3.4.01 PUBLICACION DE 1/4 DE PAGINA EN BLANCO Y NEGRO DOS DIAS CONSECUTIVOS EN PERIODICOS PARA CONVOCATORIA DE LICITACION PUBLICA NACIONAL 1 UD 47,577.6 40,320 40,320.00 0.00 18 7,257.60 0.00 47,577.60 47,577.60 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 Compras_6/10/2022_4_23 p.m..Pdf Download FirmaPublico-1665073511748puLZdso.pdf FirmaPublico-1665073511748puLZdso.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 74,718.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 74,718.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 74,718.07  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG166456860349805s7w 1 74,718.07  DOP Vencido FirmaPublico-1665072221029bLYC1ha.pdf