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.762670   Contract reference AYUNTAMIENTO MOCA-2023-00161   Contract description: SERVICIO DE PUBLICACION EN PERIODICO NACIONAL PARA LA CONVOCATORIA A SUBASTA   Type of Contract Services   Contract Start: 01/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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 AYUNTAMIENTO MOCA-CCC-PEPB-2023-0002   Request Title SERVICIO DE PUBLICACION EN PERIODICO NACIONAL PARA LA CONVOCATORIA A SUBASTA   Description SERVICIO DE PUBLICACION EN PERIODICO NACIONAL PARA LA CONVOCATORIA A SUBASTA   Business Operation DEPARTAMENTO DE COMUNICACION   Reply Reference CARIBE_EXT   Type of Contract ServicesDominicana   Contract Value 29,736 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE 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.1621824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,200.00 0.00 4,536.00 0.00 29,736.00 29,736.00         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 PUBLICACION EN PERIODICO NACIONAL PARA LA CONVOCATORIA A SUBASTA 1 UD 29,736 25,200 25,200.00 0.00 18 4,536.00 0.00 29,736.00 29,736.00 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 Compras_19/7/2023_2_52 p.m..Pdf Download COMPROMISO EDITORA EL CARIBE.pdf COMPROMISO EDITORA EL 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 29,736.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 29,736.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO EDITORA 29,736.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 144 1 29,736.00  DOP Vencido COMPROMISO EDITORA EL CARIBE.pdf