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.757596   Contract reference HOSPITAL CENTRAL FFA-2023-00236   Contract description: SERVICIO DE PUBLICIDAD DE LICITACION PÚBLICA EN PERRIODICOS DE CIRCULACION NACIONAL   Type of Contract Services   Contract Start: 24/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2023 13:00:00 ((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-08-ProcesosExcepcion   Request Reference HOSPITAL CENTRAL FFA-CCC-PEPB-2023-0001   Request Title PUBLICACION EN PERRIODICOS   Description SERVICIO DE PUBLICIDAD DE LICITACION PÚBLICA EN PERRIODICOS DE CIRCULACION NACIONAL   Business Operation Direccion Administrativa   Reply Reference DIARIO LIBRE_EXT   Type of Contract ServicesDominicana   Contract Value 48,192.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1579918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,840.80 0.00 7,351.34 0.00 128,000.00 48,192.14         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 SERVICIO DE PUBLICIDAD 1 UD 64,000 40,840.8 40,840.80 0.00 18 7,351.34 0.00 128,000.00 48,192.14 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_15/5/2023_4_32 p.m..Pdf Download APROPIACION PUBLICIDAD.pdf APROPIACION PUBLICIDAD.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 48,192.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 48,192.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 48,192.14  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 48,192.14  DOP Vencido APROPIACION PUBLICIDAD.pdf