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.745127   Contract reference DIGEV-2023-00141   Contract description: PUBLICACION DE LICITACION PUBLICA NACIONAL   Type of Contract Services   Contract Start: 05/06/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-02-ComprasDebajoUmbral   Request Reference DIGEV-UC-CD-2023-0058   Request Title SERVICIO DE PUBLICIDAD DE LICITACIÓN PUBLICA NACIONAL.   Description SERVICIO DE PUBLICIDAD DE PROCESO DE LICITACIÓN PUBLICA NACIONAL, POR DOS DIAS CONSECUTIVOS.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference EDITORA EL NUEVO DIARIO_EXT   Type of Contract ServicesDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: PUBLICACION DE LICITACION PUBLICA NACIONAL, CON EL INTERES DE DAR A CONOCER LA LICITACION PUBLICA QUE SE LLEVARA A CABO EN ESTA DIGEV. Catalogue Items   Back To Top     1   DO1.PCCNTR.1590532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 0.00 10,800.00 80,779.98 70,800.00         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         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.03 PUBLICACION DE LICITACIÓN PUBLICA NACIONAL 3X7 2 UD 40,389.99 30,000 60,000.00 0.00 0.00 18 10,800.00 80,779.98 70,800.00 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_30/5/2023_9_10 p.m..Pdf Download CUOTA NUEVO DIARIO.pdf CUOTA NUEVO DIARIO.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 70,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PUBLICACION 70,800.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685486525807vEyMj 1 70,800.00  DOP Vencido Link