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.720793   Contract reference ADESS-2023-00034   Contract description: Publicación en periódicos de circulación nacional   Type of Contract Services   Contract Start: 20/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 08:00:00 ((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 ADESS-CCC-PEPB-2023-0003   Request Title Publicación en periódicos de circulación nacional   Description Publicación en periódicos de circulación nacional   Business Operation Comunicaciones   Reply Reference Publicación en periódicos de circulación nacional   Type of Contract ServicesDominicana   Contract Value 143,981.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1544515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,018.40 0.00 21,963.31 0.00 143,981.71 143,981.71         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         3 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.03 Publicación en periódicos de circulación nacional (1 dia) 1/2 de página 1 UD 143,981.71 122,018.4 122,018.40 0.00 18 21,963.31 0.00 143,981.71 143,981.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion PEPB-003.pdf Acta de adjudicacion PEPB-003.pdf Download Contract Technical Document Mappings Orden de Servicio_20/3/2023_8_12 p.m..Pdf Download Cuota Listin Diario.pdf Cuota Listin Diario.pdf Download Orden firmad Listin Diario.pdf Orden firmad 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 58,604.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 58,604.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 58,604.70  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679340857280dtPWf 1 58,604.70  DOP Vencido Link