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.668702   Contract reference ISFODOSU-2022-00415   Contract description: Orden Editora Caribe   Type of Contract Services   Contract Start: 03/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2022-0213   Request Title Servicio de publicación de convocatorias en periódicos impresos de circulación nacional.   Description Servicio de publicación de convocatorias en periódicos impresos de circulación nacional.   Business Operation Departamento de Compras y Contrataciones   Reply Reference Editora Del Cairbe_EXT   Type of Contract ServicesDominicana   Contract Value 350,046.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento 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.1431633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,649.60 0.00 53,396.93 0.00 456,384.00 350,046.53         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 Servicio de publicación de convocatorias en periódicos impreso de circulación nacional, (Ver Especificaciones) 6 UD 76,064 49,441.6 296,649.60 0.00 18 53,396.93 0.00 456,384.00 350,046.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Editora.pdf Cuota Editora.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_3/10/2022_7_50 p.m..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 450,004.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 450,004.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Listín 450,004.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16648218793035ou9j 1 450,004.80  DOP Vencido Cuota Listin.pdf