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.724589   Contract reference INDRHI-2023-00217   Contract description: :PUBLICACION DE DOS DIAS CONSECUTVOS EN PERIODICO DE CIRCULACION NACIONAL , CONCERNIIENTE A LOS SERVICIOS DE CONSULTORIA DISEÑO REHABILITACION DE LOS CANALES MONSIER BOGART, VILLA VASQUEZ MAO GURAB   Type of Contract Services   Contract Start: 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 00:00:00 ((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 INDRHI-UC-CD-2023-0179   Request Title PUBLICACION DE DOS DIAS CONSECUTVOS EN PERIODICO DE CIRCULACION NACIONAL , CONCERNIIENTE A LOS SERVICIOS DE CONSULTORIA DISEÑO REHABILITACION DE LOS CANALES MONSIER BOGART, VILLA VASQUEZ MAO GURAB   Description PUBLICACION DE DOS DIAS CONSECUTVOS EN PERIODICO DE CIRCULACION NACIONAL , CONCERNIIENTE A LOS SERVICIOS DE CONSULTORIA DISEÑO REHABILITACION DE LOS CANALES MONSIER BOGART, VILLA VASQUEZ MAO GURABO Y LUIS BOGAERT   Business Operation PROYECTO AGRICULTURA RESILIENTE   Reply Reference PUBLICACION DE DOS DIAS CONSECUTVOS EN PERIODICO D   Type of Contract ServicesDominicana   Contract Value 104,373.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI 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.1550615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,400.00 24,948.00 15,921.36 0.00 104,373.36 104,373.36         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 DOS DIAS CONSECUTVOS EN PERIODICO DE CIRCULACION NACIONAL , CONCERNIIENTE A LOS SERVICIOS DE CONSULTORIA DISEÑO REHABILITACION DE LOS CANALES MONSIER BOGART, VILLA VASQUEZ MAO GURABO Y LUIS BOGAERT 1 UD 104,373.36 113,400 113,400.00 22 24,948.00 18 15,921.36 0.00 104,373.36 104,373.36 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_29/3/2023_2_55 p.m..Pdf Download EG1680214660365Mm6AI.pdf EG1680214660365Mm6AI.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 104,373.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 104,373.36  DOP ---- View Payment Calendar ID Description Value Month Year 0   :PUBLICACION DE DOS DIAS CONSECUTVOS EN PERIODICO DE CIRCULACION NACIONAL , CONCERNIIENTE A LOS SERVICIOS DE CONSULTORIA DISEÑO REHABILITACION DE LOS CANALES MONSIER BOGART, VILLA VASQUEZ MAO GURAB 104,373.36  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680214660365Mm6AI 1 104,373.36  DOP Vencido Link