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.677568   Contract reference INTRANT-2022-00267   Contract description: Contratación en medio de publicidad impreso   Type of Contract Services   Contract Start: 02/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INTRANT-UC-CD-2022-0069   Request Title Contratación en medio de publicidad impreso   Description Contratación en medio de publicidad impreso   Business Operation Dirección de Comunicacione   Reply Reference Contratación en medio de publicidad impreso_EXT   Type of Contract ServicesDominicana   Contract Value 33,658.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.1440364 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,524.00 0.00 5,134.32 0.00 33,658.32 33,658.32         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Publicidad en Periódicos 1 UD 33,658.32 28,524 28,524.00 0.00 18 5,134.32 0.00 33,658.32 33,658.32 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_13/10/2022_7_59 p.m..Pdf Download Acta de Adjudicación 0069.pdf Acta de Adjudicación 0069.pdf Download Orden de Servicio 00267 Caribe.pdf Orden de Servicio 00267 Caribe.pdf Download Cuota 0069 El caribe.pdf Cuota 0069 El caribe.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 44,651.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 44,651.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación en medio de publicidad impreso 44,651.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667406309776mkMoo 1 44,651.20  DOP Vencido Link