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.742505   Contract reference DGAP-2023-00363   Contract description: Publicaciones en periódicos   Type of Contract Services   Contract Start: 31/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2023 12:00:00 ((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 DGAP-CCC-PEPB-2023-0019   Request Title Publicación en periódico   Description Publicación en periódico   Business Operation Gerencia de Comunicaciones   Reply Reference Servicio publicidad _EXT   Type of Contract ServicesDominicana   Contract Value 299,466.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln No. 1101 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio No. GC 47-2023 D/F 8 -5-2023. Cotización: S/N D/F 24/1/2023, 27/1/2023, 06/3/2023 Forma de pago a Crédito. En la DGA estamos trabajando para la igualdad de género. Catalogue Items   Back To Top     1   DO1.PCCNTR.1589016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 253,785.00 0.00 45,681.30 0.00 299,466.30 299,466.30         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 Servicio de publicaciones en periódico 1 UD 299,466.3 253,785 253,785.00 0.00 18 45,681.30 0.00 299,466.30 299,466.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGAP-CCC-PEPB-2023-0019 Cuota Comprometer.pdf DGAP-CCC-PEPB-2023-0019 Cuota Comprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_29/5/2023_7_52 p.m..Pdf Download DGAP-2023-00363 EDITORA HOY SAS.pdf DGAP-2023-00363 EDITORA HOY SAS.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 299,466.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 299,466.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   A crédito 299,466.30  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SEP-2023-0326 1 299,466.30  DOP Vencido DGAP-CCC-PEPB-2023-0019 Cuota Comprometer.pdf