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.758575   Contract reference INAIPI-2023-00185   Contract description: Publicación en periódicos Licitación INAIPI-CCC-LPN-2023-0028   Type of Contract Services   Contract Start: 19/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2023 16:00:00 ((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-2023-0028   Request Title Publicación en periódicos Licitación INAIPI-CCC-LPN-2023-0028   Description Publicación en periódicos Licitación INAIPI-CCC-LPN-2023-0028   Business Operation Sub Dirección Seguimiento a la Gestión Institucional   Reply Reference Editora Hoy, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 52,905.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1608949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,100.00 83,265.00 8,070.30 0.00 155,760.00 52,905.30         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 Publicidad en periódicos 1 UD 77,880 128,100 128,100.00 65 83,265.00 18 8,070.30 0.00 77,880.00 52,905.30         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.03 Publicidad en periódicos 0 UD 77,880 0 0.00 0.00 0.00 0.00 77,880.00 0.00 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_29/6/2023_8_08 p.m..Pdf Download Preventivo.pdf Preventivo.pdf Download 9gucxEG1689621780040y9GUX.pdf 9gucxEG1689621780040y9GUX.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 52,905.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 52,905.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   INAIPI-CCC-PEPB-2023-0028 52,905.30  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689621780040y9GUX 1 52,905.30  DOP Vencido Link