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.701658   Contract reference TRABAJO-2022-00121   Contract description: CONTRATACION DE PUBLICIDAD DE ESQUELA (CONDOLENCIAS) EN PERIODICO NACIONAL   Type of Contract Services   Contract Start: 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-2022-0015   Request Title CONTRATACION DE PUBLICIDAD DE ESQUELA (CONDOLENCIAS) EN PERIODICO NACIONAL   Description CONTRATACION DE PUBLICIDAD DE ESQUELA (CONDOLENCIAS) EN PERIODICO NACIONAL   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference PUBLICACION ESQUELA EN PERIODICO NACIONAL_EXT   Type of Contract ServicesDominicana   Contract Value 31,132.53 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 30/03/2023 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.1452541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,383.50 0.00 4,749.03 0.00 31,132.53 31,132.53         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 DE UN DIA (1) DE ESQUELA POR LAS CONDOLENCIAS DEL SEÑOR ANGEL MARTIN MIESES GONZALEZ 1 UD 31,132.53 26,383.5 26,383.50 0.00 18 4,749.03 0.00 31,132.53 31,132.53 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_1/11/2022_9_45 p.m..Pdf Download CERTIFICADO CUOTA ESQUELA.pdf CERTIFICADO CUOTA ESQUELA.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 31,132.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 31,132.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Publicación Esquela 31,132.53  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16672470908274yVyW 1 31,132.53  DOP Vencido Link