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.712283   Contract reference COMEDORES ECONOMICOS-2023-00013   Contract description: PUBLICACIÓN EN PERIÓDICOS DE CIRCULACIÓN NACIONAL   Type of Contract Services   Contract Start: 20/02/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference COMEDORES ECONOMICOS-CCC-PEPB-2023-0001   Request Title PUBLICACIÓN EN PERIÓDICOS DE CIRCULACIÓN NACIONAL   Description PUBLICACIÓN EN PERIÓDICOS DE CIRCULACIÓN NACIONAL   Business Operation DIVISIÓN DE COMUNICACIÓN   Reply Reference PUBLICACIÓN EN PERIÓDICOS DE CIRCULACIÓN NACIONAL_   Type of Contract ServicesDominicana   Contract Value 212,400.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1522611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.03 0.00 32,400.01 0.00 213,920.00 212,400.04         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 PUBLICACION EN DOS PERIODICO DE CIRCULACION NACIONAL. 1 7 UD 30,560 25,714.29 180,000.03 0.00 18 32,400.01 0.00 213,920.00 212,400.04 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_14/2/2023_1_49 p.m..Pdf Download ORDEN LISTIN DIARIO.pdf ORDEN LISTIN DIARIO.pdf Download CUOTA LISTIN.pdf CUOTA LISTIN.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 212,400.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 212,400.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   PUBLICACIÓN EN PERIÓDICOS DE CIRCULACIÓN NACIONAL 212,400.04  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676397573484jLpEI 1 212,400.04  DOP Vencido Link