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.779226   Contract reference GCPS-2023-00365   Contract description: Servicios de publiciación de para convocatoria para la flotilla vehicular de los CTC.   Type of Contract Services   Contract Start: 25/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2023 17:00:00 ((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 GCPS-UC-CD-2023-0203   Request Title Servicios de publiciación de para convocatoria para la flotilla vehicular de los CTC.   Description Servicios de publiciación de para convocatoria para la flotilla vehicular de los CTC.   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference Servicios de publiciación de para convocatoria par   Type of Contract ServicesDominicana   Contract Value 24,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.1630606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,000.00 0.00 3,780.00 0.00 25,000.00 24,780.00         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.03 Publicidad de Periodico 2 UD 12,500 10,500 21,000.00 0.00 18 3,780.00 0.00 25,000.00 24,780.00 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_2/8/2023_3_29 p.m..Pdf Download CUOTA A COMPROMETER GRUPO DIARIO LIBRE.pdf CUOTA A COMPROMETER GRUPO DIARIO LIBRE.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 18,351.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 18,351.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 18,351.36  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691428916022r25wI 1 18,351.36  DOP Vencido Link