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.710301   Contract reference TSS-2023-00010   Contract description: Publicación Aviso En Periodico   Type of Contract Services   Contract Start: 10/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-08-ProcesosExcepcion   Request Reference TSS-CCC-PEPB-2023-0001   Request Title Publicación Aviso En Periodico   Description Publicación Aviso En Periodico   Business Operation Servicios Generales   Reply Reference Publicación Aviso En Periodico_EXT   Type of Contract ServicesDominicana   Contract Value 599,923.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1517804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 508,410.00 0.00 91,513.80 0.00 590,000.00 599,923.80         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         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Publicidad en periódicos 10 UD 59,000 50,841 508,410.00 0.00 18 91,513.80 0.00 590,000.00 599,923.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 006 2023 Adjudicacion.pdf Acta 006 2023 Adjudicacion.pdf Download Cuota Editora Listin Diario.pdf Cuota Editora Listin Diario.pdf Download TSS-2023-00010 Editora Listin Diario.pdf TSS-2023-00010 Editora Listin Diario.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 599,923.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 599,923.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Publicación Aviso En Periodico 119,984.76  DOP Marzo 2023 2   Publicación Aviso En Periodico 119,984.76  DOP Mayo 2023 3   Publicación Aviso En Periodico 119,984.76  DOP Julio 2023 4   Publicación Aviso En Periodico 119,984.76  DOP Septiembre 2023 5   Publicación Aviso En Periodico 119,984.76  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16757056096245j2bY 1 599,923.80  DOP Vencido Link