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.726305   Contract reference OPRET-2023-00062   Contract description: PUBLICACIÓN DE EXPRESION DE INTERES EN PERIÓDICOS DE CIRCULACIÓN NACIONAL   Type of Contract Services   Contract Start: 05/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OPRET-UC-CD-2023-0044   Request Title PUBLICACIÓN DE EXPRESION DE INTERES EN PERIÓDICOS DE CIRCULACIÓN NACIONAL   Description PUBLICACIÓN DE EXPRESION DE INTERES EN PERIÓDICOS DE CIRCULACIÓN NACIONAL   Business Operation Division de Almacen y Suministro   Reply Reference Publicaciones Ahora, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 18,797.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1547745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,930.00 0.00 2,867.40 0.00 18,797.40 18,797.40         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 2.2.2.1.03 PUBLICACIÓN DE EXPRESION DE INTERES EN PERIÓDICOS DE CIRCULACIÓN NACIONAL 1 UD 18,797.4 15,930 15,930.00 0.00 18 2,867.40 0.00 18,797.40 18,797.40 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_24/3/2023_6_17 p.m..Pdf Download Cuota Publicaciones Ahora.pdf Cuota Publicaciones Ahora.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 18,797.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 18,797.40  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Total 18,797.40  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679690674882204vs 1 18,797.40  DOP Vencido Link