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.701381   Contract reference MISPAS-2022-00892   Contract description: SERVICIO DE ESPACIOS PAGADOS.   Type of Contract Services   Contract Start: 27/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 00:00:00 ((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-08-ProcesosExcepcion   Request Reference MISPAS-CCC-PEPB-2022-0007   Request Title SERVICIO DE ESPACIOS PAGADOS   Description SERVICIO DE ESPACIOS PAGADOS SOBRE REGISTROS SANITARIOS DIGEMAPS, APROBADO MEDIANTE ACTA 295-2022   Business Operation DIRECCION DE COMUNICACION ESTRATEGICA   Reply Reference 101011122_EXT   Type of Contract ServicesDominicana   Contract Value 1,146,665 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 27/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. tiradentes esq. Hector Homero 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.1445558 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 971,750.00 0.00 174,915.00 0.00 1,146,665.00 1,146,665.00         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 82101507 - Servicios de d(...)82101507 - Servicios de distribución o de publicidad o de boletines de sobre compras 2.2.2.1.01 Servicio de publicidad para publicacion de Registros Sanitarios 1 UD 1,146,665 971,750 971,750.00 0.00 18 174,915.00 0.00 1,146,665.00 1,146,665.00 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_21/10/2022_7_31 p.m..Pdf Download CERTIFICADO CUOTA MISPAS-CCC-PEPB-2022-0007.pdf CERTIFICADO CUOTA MISPAS-CCC-PEPB-2022-0007.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 1,146,665.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 1,146,665.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ERVICIO DE ESPACIOS PAGADOS 1,146,665.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0207.01.0024.00001 1 1,146,665.00  DOP Vencido CERTIFICADO CUOTA MISPAS-CCC-PEPB-2022-0007.pdf