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.752111   Contract reference MJ-2023-00080   Contract description: PUBLICACION DE LA CONVOCATORIA A LICITACION PUBLICA NACIONAL DE REF: MJ-CCC-LPN-2023-0001, DURANTE LOS DIAS MIERCOLES 21 Y JUEVES 22 DEL 2023   Type of Contract Services   Contract Start: 28/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2023 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 MJ-CCC-PEPB-2023-0001   Request Title PUBLICACION DE LA CONVOCATORIA A LICITACION PUBLICA NACIONAL DE REF: MJ-CCC-LPN-2023-0001, DURANTE LOS DIAS MIERCOLES 21 Y JUEVES 22 DEL 2023   Description PUBLICACION DE LA CONVOCATORIA A LICITACION PUBLICA NACIONAL DE REF: MJ-CCC-LPN-2023-0001, DURANTE LOS DIAS MIERCOLES 21 Y JUEVES 22 DEL 2023   Business Operation Departamento de Compras y Contrataciones   Reply Reference EDITORA HOY, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 44,604 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1602233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,400.00 12,600.00 6,804.00 0.00 44,604.40 44,604.00         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 82111902 - Servicios de b(...)82111902 - Servicios de boletines informativos de interés especial 2.2.2.1.01 3 x 7 ¼ de página clasificados blanco y negro, días 21 y 22 de junio 2023 (2 días) 2 UD 22,302.2 25,200 50,400.00 25 12,600.00 18 6,804.00 0 0.00 44,604.40 44,604.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER (EDITORA HOY).pdf CUOTA A COMPROMETER (EDITORA HOY).pdf Download ORDEN DE SERVICIO (EDITORA HOY).Pdf ORDEN DE SERVICIO (EDITORA HOY).Pdf Download INFORME FINAL FIRMADO.pdf INFORME FINAL FIRMADO.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 44,604.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 44,604.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 44,604.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687288385004ng2e1 1 44,604.00  DOP Vencido Link