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.735950   Contract reference OTCA-2023-00013   Contract description: CONTRATACION DE SERVICIO DE PUBLICIDAD EN PERIODICO DE CIRCULACION NACIONAL   Type of Contract Services   Contract Start: 20/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2023 15:01:00 ((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-01-ComprasMenores   Request Reference OTCA-DAF-CM-2023-0004   Request Title CONTRATACION DE SERVICIO DE PUBLICIDAD EN PERIODICO DE CIRCULACION NACIONAL   Description CONTRATACION DE SERVICIO DE PUBLICIDAD EN PERIODICO DE CIRCULACION NACIONAL   Business Operation UNIDAD DE IMPLEMENTACION   Reply Reference OFERTA ECONOMICA Editora Del Caribe, SA _EXT   Type of Contract ServicesDominicana   Contract Value 218,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2023 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2 AUTOPISTA DUARTE URB. LOS JARDINES DEL NORTE SANTO DOMINGO DISTRITO NACIONAL 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.1563851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,000.00 0.00 0.00 33,300.00 218,300.00 218,300.00         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         82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 PUBLICACION CONTINGENTES 1 UD 218,300 185,000 185,000.00 0.00 0.00 18 33,300.00 218,300.00 218,300.00 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 Servicio_20/4/2023_1_20 p.m..Pdf Download cuota.pdf cuota.pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 218,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 218,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago publicacion en periodico nacional 218,300.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682013624388osqkw 1 218,300.00  DOP Vencido Link