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.699453   Contract reference TRABAJO-2022-00107   Contract description: PUBLICACION EN REVISTA "10 ACCIONES, 2 AÑOS DE GESTION"   Type of Contract Services   Contract Start: 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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-08-ProcesosExcepcion   Request Reference TRABAJO-CCC-PEPB-2022-0013   Request Title PUBLICACION EN REVISTA "10 ACCIONES, 2 AÑOS DE GESTION"   Description PUBLICACION EN REVISTA "10 ACCIONES, 2 AÑOS DE GESTION"   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference PUBLICACION EN REVISTA "10 ACCIONES, 2 AÑOS DE GES   Type of Contract ServicesDominicana   Contract Value 295,000 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 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, 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.1439137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,000.00 0.00 45,000.00 0.00 295,000.00 295,000.00         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 82101503 - Publicidad en (...)82101503 - Publicidad en revistas 2.2.2.1.01 PUBLICACION EN REVISTA "10 ACCIONES, 2 AÑOS DE GESTION" 1 UD 295,000 250,000 250,000.00 0.00 18 45,000.00 0.00 295,000.00 295,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CEERTIFICADO CUOTA A COMPROMETER.pdf CEERTIFICADO CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_11/10/2022_7_42 p.m..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 295,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 295,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 107   PUBLICACION EN REVISTA "10 ACCIONES, 2 AÑOS DE GESTION" 295,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3466 1 295,000.00  DOP Vencido CEERTIFICADO CUOTA A COMPROMETER.pdf