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.714412   Contract reference INTABACO-2023-00021   Contract description: SERVICIO DE PUBLICACION DE REGISTRO DE DERECHO DE OBTENTOR PARA USO DE LA INSTITUCION.   Type of Contract Services   Contract Start: 01/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2023 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 INTABACO-UC-CD-2023-0006   Request Title SERVICIO DE PUBLICACION DE REGISTRO DE DERECHO DE OBTENTOR PARA USO DE LA INSTITUCION.   Description SERVICIO DE PUBLICACION DE REGISTRO DE DERECHO DE OBTENTOR PARA USO DE LA INSTITUCION.   Business Operation SERVICIO DE PUBLICACION DE REGISTRO DE DERECHO DE OBTENTOR PARA USO D   Reply Reference EDITORA EL CARIBE_EXT   Type of Contract ServicesDominicana   Contract Value 19,634.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1532701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,639.00 0.00 0.00 2,995.02 19,634.02 19,634.02         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 PUBLICACION EN PERIODICO PARA REGISTRO DE DERECHO DE OBTENTOR. 1 UD 19,634.02 16,639 16,639.00 0.00 0.00 18 2,995.02 19,634.02 19,634.02 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_28/2/2023_12_55 p.m..Pdf Download COTIZACION EL CARIBE.doc COTIZACION EL CARIBE.doc Download CERTIFICADO DE CUOTA A COMPROMETER EL CARIBE.pdf CERTIFICADO DE CUOTA A COMPROMETER EL CARIBE.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 19,634.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 19,634.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Editora Del Caribe, SA 19,634.02  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677598479327OYgn7 1 19,634.02  DOP Vencido Link