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.693659   Contract reference MESCYT-2022-00588   Contract description: SERVICIO DE COLOCACION DE INFORMACIONES PUBLICADAS EN EL EVENTO "GRADUACION INGLES POR INMERSION"   Type of Contract Services   Contract Start: 13/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2022-0296   Request Title SERVICIO DE COLOCACION DE INFORMACIONES PUBLICADAS EN EL EVENTO "GRADUACION INGLES POR INMERSION"   Description SERVICIO DE COLOCACION DE INFORMACIONES PUBLICADAS EN EL EVENTO "GRADUACION INGLES POR INMERSION"   Business Operation Dirección Administrativa   Reply Reference HOY_EXT   Type of Contract ServicesDominicana   Contract Value 158,592 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1482704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,000.00 33,600.00 24,192.00 0.00 158,592.00 158,592.00         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         1 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 1/2 PAGINA FULL COLOR, PUBLICADAS EN LA GRADUACION INLES DE INMERSION 1 UD 158,592 168,000 168,000.00 20 33,600.00 18 24,192.00 0.00 158,592.00 158,592.00 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_12/12/2022_1_06 p.m..Pdf Download CUOTA HOY.pdf CUOTA HOY.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 158,592.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 158,592.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE COLOCACION DE INFORMACIONES PUBLICADAS EN EL EVENTO "GRADUACION INGLES POR INMERSION" 158,592.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670850609501Z0ZKa 1 158,592.00  DOP Vencido Link