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.709845   Contract reference SDS-2022-00123   Contract description: CONTRATACION DE SERVICIOS DE RENOVACION DE PERIODICOS   Type of Contract Services   Contract Start: 09/02/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2023 10:00:00 ((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 SDS-CCC-PEPB-2022-0002   Request Title CONTRATACION DE SERVICIOS DE PUBLICIDAD Y RENOVACION   Description CONTRATACION DE SERVICIOS DE PUBLICIDAD Y RENOVACION   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference RENOVACION DE PERIODICOS_EXT   Type of Contract ServicesDominicana   Contract Value 60,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA 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.1498125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,550.00 0.00 0.00 0.00 60,550.00 60,550.00         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         4 55101504 - Periódicos 2.3.3.4.01 RENOVACION DE SUSCRIPCION ANUAL PERIODICO PUBLICACIONES AHORA 14 UD 4,325 4,325 60,550.00 0.00 0 0.00 0.00 60,550.00 60,550.00 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 Compras_29/12/2022_7_27 p.m..Pdf Download SDS-CCC-CP-2022-0002 ACTA DE ADJUDICACION..pdf SDS-CCC-CP-2022-0002 ACTA DE ADJUDICACION..pdf Download Cuota Publicaciones Ahora SAS.pdf Cuota Publicaciones Ahora SAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 240,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 240,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIOS DE PUBLICIDAD 0.01  DOP Enero 2023 2   CONTRATACION DE SERVICIOS DE PUBLICIDAD 239,999.99  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675785157912VB7Tz 2 0.01  DOP Vencido Link