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.695284   Contract reference MISPAS-2022-00896   Contract description: SERVICIO DE ESPACIOS PAGADOS   Type of Contract Services   Contract Start: 14/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 15:00:00 ((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 MISPAS-CCC-PEPB-2022-0009   Request Title SERVICIO DE ESPACIOS PAGADOS   Description SERVICIO DE ESPACIOS PAGADOS.   Business Operation COMUNICACION ESTRATEGICA   Reply Reference 101003561_EXT   Type of Contract ServicesDominicana   Contract Value 119,770 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 14/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 15:00:00 ((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 10514 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.1447805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,500.00 0.00 18,270.00 0.00 119,770.00 119,770.00         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         4 82101507 - Servicios de d(...)82101507 - Servicios de distribución o de publicidad o de boletines de sobre compras 2.2.2.1.01 Servicios de espacios pagados por un día sobre (Esquema de vacunación contra Covid-19) 1 UD 119,770 101,500 101,500.00 0.00 18 18,270.00 0.00 119,770.00 119,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA MISPAS-CCC-PEPB-2022-0009.pdf CERTIFICADO CUOTA MISPAS-CCC-PEPB-2022-0009.pdf Download Contract Technical Document Mappings Orden de Servicio_24/10/2022_3_38 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 119,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 119,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ESPACIOS PAGADOS 119,770.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0207.01.0001.12930 1 119,770.00  DOP Vencido CERTIFICADO CUOTA MISPAS-CCC-PEPB-2022-0009.pdf 2023 0207.01.0001.12930 1 119,770.00  DOP Vencido CERTIFICADO CUOTA MISPAS-CCC-PEPB-2022-0009.pdf