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.752013   Contract reference MIP-2023-00130   Contract description: Servicio de Publicación de Esquela en Diario de Circulación Nacional   Type of Contract Services   Contract Start: 13/05/2023 02:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2023 04:00:00 ((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 MIP-UC-CD-2023-0047   Request Title Servicio de Publicación de Esquela en Diario de Circulación Nacional   Description Servicio de Publicación de Esquela en Diario de Circulación Nacional   Business Operation Relaciones Punlicas   Reply Reference Oferta para el proceso MIP-CCC-PEPB-2022-0017_EXT   Type of Contract ServicesDominicana   Contract Value 11,646.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2023 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2023 02:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Por el Fallecimiento del Sr. Víctor Gómez Berges Catalogue Items   Back To Top     1   DO1.PCCNTR.1540248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,870.00 0.00 1,776.60 0.00 11,646.00 11,646.60         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 Esquela en Diario de Circulación Nacional 1 UD 11,646 9,870 9,870.00 0.00 18 1,776.60 0.00 11,646.00 11,646.60 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_16/3/2023_3_24 p.m..Pdf Download CUOTA A COMPROMETER (2).pdf CUOTA A COMPROMETER (2).pdf Download cuota.pdf cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,230.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 16,230.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Factura 16,230.90  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678826924663Bh1QG 1 16,230.90  DOP Vencido Link