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.680697   Contract reference DIGEV-2022-00293   Contract description: SERVICIO PUBLICIDAD DE LICITACION PUBLICA NACIONAL.   Type of Contract Services   Contract Start: 10/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEV-UC-CD-2022-0109   Request Title SERVICIO DE PUBLICIDAD DE LICITACIÓN PUBLICA NACIONAL.   Description SERVICIO DE PUBLICIDAD DE LICITACIÓN PUBLICA NACIONAL.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference EDITORA DEL CARIBE_EXT   Type of Contract ServicesDominicana   Contract Value 80,779.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: POR 2 DIAS CONSECUTIVOS. Catalogue Items   Back To Top     1   DO1.PCCNTR.1459529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,457.60 0.00 12,322.37 0.00 80,779.96 80,779.97         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 SERVICIO DE PUBLICIDAD DE LICITACIÓN PUBLICA NACIONAL 2X8 2 UD 40,389.98 34,228.8 68,457.60 0.00 18 12,322.37 0.00 80,779.96 80,779.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION PERIODICO.pdf APROPIACION PERIODICO.pdf Download Contract Technical Document Mappings Orden de Servicio_10/11/2022_6_23 p.m..Pdf Download APROPIACION PERIODICO.pdf APROPIACION PERIODICO.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 70,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PUBLICIDAD DE LICITACION PUBLICA 70,800.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 70,800.00  DOP Vencido APROPIACION.pdf