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.687591   Contract reference DGCP-2022-00261   Contract description: Publicación en periódico (Aviso consulta publica políticas de compras publicas verdes).   Type of Contract Services   Contract Start: 30/11/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2022 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 DGCP-UC-CD-2022-0105   Request Title Publicación en periódico (Aviso consulta publica políticas de compras publicas verdes).   Description Publicación en periódico (Aviso consulta publica políticas de compras publicas verdes).   Business Operation Departamento de Comunicaciones   Reply Reference Editora Del Caribe, SA_EXT   Type of Contract ServicesDominicana   Contract Value 52,170.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1467249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,310.00 27,097.80 7,958.20 0.00 52,170.00 52,170.40         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 Publicación en periódico (Aviso consulta publica políticas de compras publicas verdes). 1 UD 52,170 71,310 71,310.00 38 27,097.80 18 7,958.20 0.00 52,170.00 52,170.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de fondo.pdf Certificado de fondo.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2022_8_02 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 52,170.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 52,170.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 52,170.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 52,170.40  DOP Vencido Certificado de fondo.pdf