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.724174   Contract reference CONAPE-2023-00009   Contract description: PUBLICACIÓN DE ANUNCIOS.   Type of Contract Services   Contract Start: 02/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 16:00:00 ((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 CONAPE-CCC-PEPB-2023-0001   Request Title PUBLICACIÓN DE ANUNCIOS   Description PUBLICACIÓN DE ANUNCIOS   Business Operation DPTO DE COMUNICACIÓN   Reply Reference OFERTA LISTIN DIARIO_EXT   Type of Contract ServicesDominicana   Contract Value 868,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1533462 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 736,000.00 0.00 132,480.00 0.00 868,600.00 868,480.00         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         1 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Publicacion de avisos a LPN 12 UD 38,950 33,000 396,000.00 0.00 18 71,280.00 0.00 467,400.00 467,280.00         3 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Publicacion de avisos institucionales a requerimiento 5 UD 80,240 68,000 340,000.00 0.00 18 61,200.00 0.00 401,200.00 401,200.00 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_2/3/2023_4_41 p.m..Pdf Download Certificacion de cuota Listin Diario.pdf Certificacion de cuota Listin Diario.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 311,395.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 311,395.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   PUBLICACIÓN DE ANUNCIOS. 207,596.92  DOP Mayo 2023 2   PUBLICACIÓN DE ANUNCIOS 103,798.47  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677774190525mAt30 2 207,596.92  DOP Vencido Link