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.686953   Contract reference OMSA-2022-00178   Contract description: https://portal.comprasdominicana.gob.do/DO1ContractsManagement/Tendering/ProcurementContractEdit/Update?ProfileName=DGCP-08-ProcesosExcepcion&PPI=DO1.PPI.4032308&DocUniqueName=ContratoDeCompra&DocTypeName=NextWay.Entities.Marketplace.Tendering.ProcurementContract&ProfileVersion=1&DocUniqueIdentifier=DO1.PCCNTR.1448110&prevCtxUrl=https%3a%2f%2fportal.comprasdominicana.gob.do%3a443%2fDO1BusinessLine%2fTendering%2fBuyerWorkArea%2fIndex%3fDocUniqueIdentifier%3dDO1.BDOS.1351604&prevCtxLbl=Proceso#:~:   Type of Contract Services   Contract Start: 28/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2022 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 OMSA-CCC-PEPB-2022-0018   Request Title COLOCACION ESPACIO PAGADO EN MEDIO ESCRITO(ADQ. BATERIAS)   Description COLOCACION ESPACIO PAGADO EN MEDIO ESCRITO(ADQ. BATERIAS PARA LOS AUTOBUSES Y VEHICULOS DE LA INSTITUCION)   Business Operation RELACIONES PUBLICAS   Reply Reference OFERTA LISTIN DIARIO_EXT   Type of Contract ServicesDominicana   Contract Value 95,987.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS 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.1448110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,345.60 0.00 14,642.21 0.00 122,537.80 95,987.81         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 2.2.2.1.03 PUBLICIDAD 2 UD 30,634.45 40,672.8 81,345.60 0.00 18 14,642.21 0.00 122,537.80 95,987.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 177.pdf 177.pdf Download FICHA TECNICA.pdf FICHA TECNICA.pdf Download solicitud.pdf solicitud.pdf Download Contract Technical Document Mappings Orden de Compras_25/10/2022_3_15 p.m..Pdf Download cuota 178.pdf cuota 178.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 95,987.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 95,987.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 95,987.81  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667327432271tycBR 1 95,987.81  DOP Vencido Link