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.730583   Contract reference CORAABO-2023-00046   Contract description: SERVICIOS DE PUBLICIDAD A TRAVÉS DE PERIÓDICOS DE CIRCULACIÓN NACIONAL   Type of Contract Services   Contract Start: 21/04/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 11:00:00 ((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 CORAABO-UC-CD-2023-0029   Request Title SERVICIOS DE PUBLICIDAD A TRAVÉS DE PERIÓDICOS DE CIRCULACIÓN NACIONAL   Description SERVICIOS DE PUBLICIDAD A TRAVÉS DE PERIÓDICOS DE CIRCULACIÓN NACIONAL   Business Operation Dpto de comunicacion   Reply Reference Grupo Diario Libre, SA _EXT   Type of Contract ServicesDominicana   Contract Value 38,718.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Grupo Diario Libre, SA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1566009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,812.50 0.00 5,906.25 0.00 32,812.50 38,718.75         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 2.2.2.1.03 PUBLICACIONES EN PERIÓDICO 2 DÍA 16,406.25 16,406.25 32,812.50 0.00 18 5,906.25 0.00 32,812.50 38,718.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download EG1682086648918TtSt4 cuota diario libre sep.pdf EG1682086648918TtSt4 cuota diario libre sep.pdf Download Contract Technical Document Mappings Orden de Servicio_21/4/2023_3_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,718.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 38,718.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 38,718.75  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682086648918TtSt4 1 38,718.75  DOP Vencido Link