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.710869   Contract reference MERCADOM-2023-00019   Contract description: ADQUISICION SERVICIO PUBLICIDAD EN PERIODICO   Type of Contract Services   Contract Start: 14/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2023-0010   Request Title ADQUISICION SERVICIO PUBLICIDAD EN PERIODICO   Description ADQUISICION SERVICIO PUBLICIDAD EN PERIODICO   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference PROPUESTA PUBLICACIONES AHORA SAS EL NACIONAL _EXT   Type of Contract ServicesDominicana   Contract Value 73,089.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1521231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,940.00 0.00 11,149.20 0.00 120,000.00 73,089.20         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 EN PERIODICO DE CIRCULACION NACIONAL/ 2 DIAS CONSECUTIVOS DE PUBLICACION A UN 1/4 DE PAGINA IMPRESA. 1 UD 120,000 61,940 61,940.00 0.00 18 11,149.20 0.00 120,000.00 73,089.20 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_10/2/2023_6_50 p.m..Pdf Download CERTIF DE CUOTA A COMPR SERV PUBLICIDAD EN PERIODICO.pdf CERTIF DE CUOTA A COMPR SERV PUBLICIDAD EN PERIODICO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,089.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 73,089.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION SERVICIO PUBLICIDAD EN PERIODICO 73,089.20  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676296232397pS1MA 1 73,089.20  DOP Vencido Link