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.771102   Contract reference PROCURADURIA-2023-00167   Contract description: PUBLICACIÓN EN PERIODICOS DE CIRCULACION NACIONAL   Type of Contract Services   Contract Start: 31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((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 PROCURADURIA-UC-CD-2023-0080   Request Title PUBLICACIÓN EN PERIODICOS DE CIRCULACION NACIONAL, SEGUN REQ.023-2555   Description PUBLICACIÓN EN PERIODICOS DE CIRCULACION NACIONAL, SEGUN REQ.023-2555   Business Operation GERENCIA ADMINISTRATIVA   Reply Reference Periodico El Caribe_EXT   Type of Contract ServicesDominicana   Contract Value 50,487.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROCURADURIA GENERAL DE LA REPUBLICA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1593141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,048.00 14,262.00 7,701.48 0.00 60,000.00 50,487.48         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 2.2.2.1.01 (2) Publicaciones por dos días (periódico) no. (2) medida: (2 x 6) color: (blanco y negro) 1 UD 60,000 57,048 57,048.00 25 14,262.00 18 7,701.48 0.00 60,000.00 50,487.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondos.pdf Certificacion de fondos.pdf Download orden de compra el caribe.pdf orden de compra el caribe.pdf Download Informe Final_30_5_2023_6_08 p.m. (1).Pdf Informe Final_30_5_2023_6_08 p.m. (1).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 50,487.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 50,487.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   PUBLICACIÓN EN PERIODICOS DE CIRCULACION NACIONAL 50,487.48  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.2.2.1.01 1 50,487.48  DOP Vencido Certificacion de fondos.pdf