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.740223   Contract reference INAIPI-2023-00126   Contract description: PUBLICIDAD PARA EL PROCESO INAIPI-CCC-LPN-2023-0013   Type of Contract Services   Contract Start: 23/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2023 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-08-ProcesosExcepcion   Request Reference INAIPI-CCC-PEPB-2023-0018   Request Title PUBLICIDAD PARA EL PROCESO INAIPI-CCC-LPN-2023-0013   Description PUBLICIDAD PARA EL PROCESO INAIPI-CCC-LPN-2023-0013   Business Operation Sub Dirección Seguimiento a la Gestión Institucional   Reply Reference Oferta Diario Libre_EXT   Type of Contract ServicesDominicana   Contract Value 44,485.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.1584253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,856.00 16,156.80 6,785.86 0.00 44,485.06 44,485.06         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 Anuncio en el periódico, proceso INAIPI-LPN-2023-0013. 2 UD 22,242.53 26,928 53,856.00 30 16,156.80 18 6,785.86 0.00 44,485.06 44,485.06 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_22/5/2023_8_41 p.m..Pdf Download EG168486472818002wIq cuota diario libre.pdf EG168486472818002wIq cuota diario libre.pdf Download EG1684780213904Dq7E9 apropiacion presupuestaria.pdf EG1684780213904Dq7E9 apropiacion presupuestaria.pdf Download Orden de Servicio Diario Libre.pdf Orden de Servicio Diario Libre.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 47,121.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 47,121.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   PUBLICIDAD PARA EL PROCESO INAIPI-CCC-LPN-2023-0013 47,121.65  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684863942037rDzE0 1 47,121.65  DOP Vencido Link