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.772915   Contract reference CAASD-2023-00352   Contract description: Contratación de servicio de colocación de publicidad en medios impresos Editora del Caribe.   Type of Contract Services   Contract Start: 06/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2024 00:00:00 ((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 CAASD-CCC-PEPB-2023-0063   Request Title Contratación de servicio de colocación de publicidad en medios impresos Editora del Caribe.   Description Contratación de servicio de colocación de publicidad en medios impresos Editora del Caribe.   Business Operation Comite de Compras y Contrataciones   Reply Reference Editora Del Caribe, SA_EXT   Type of Contract ServicesDominicana   Contract Value 873,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1613022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 740,000.00 0.00 133,200.00 0.00 873,200.00 873,200.00         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         1 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.03 Publicidad periodicos 1 UD 873,200 740,000 740,000.00 0.00 18 133,200.00 0.00 873,200.00 873,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion PEPB-0063.pdf Acta de adjudicacion PEPB-0063.pdf Download Contract Technical Document Mappings Orden de Servicio_6/7/2023_3_56 p.m..Pdf Download CUOTA PEPB-2023-0063.pdf CUOTA PEPB-2023-0063.pdf Download CONTRATO P.S.11-2023 EDITORA DEL CARIBE.pdf CONTRATO P.S.11-2023 EDITORA DEL CARIBE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 873,200.00 DOP Budget Appropriation Value 455,100.00 DOP Account Value Annual Availability 2.2.2.1.03 873,200.00  DOP 455,100.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688582765053u01Rg 1 873,200.00  DOP Vencido Link 2024 EG1718892892918Lbq1v 1 873,200.00  DOP Vencido Link 2025 EG1741622684536DV3AA 4 455,100.00  DOP Vencido Link 2026 EG1772723021067LqYZ1 1 455,100.00  DOP Aprobado Link