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.779573   Contract reference PRO CONSUMIDOR-2023-00126   Contract description: ADQUISICIÓN DE PUBLICIDAD EN PERIÓDICOS “CONCURSO EXTERNO INSPECTOR”.   Type of Contract Services   Contract Start: 26/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PRO CONSUMIDOR-UC-CD-2023-0057   Request Title ADQUISICIÓN DE PUBLICIDAD EN PERIÓDICOS “CONCURSO EXTERNO INSPECTOR”.   Description ADQUISICIÓN DE PUBLICIDAD EN PERIÓDICOS “CONCURSO EXTERNO INSPECTOR”.   Business Operation DEPARTAMENTO DE COMUNICACIONES Y RELACIONES PÚBLICAS   Reply Reference PRO CONSUMIDOR-UC-CD-2023-0057_EXT   Type of Contract ServicesDominicana   Contract Value 52,905.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/09/2023 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. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1640034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,835.00 0.00 8,070.30 0.00 52,905.30 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         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 PUBLICIDAD EN PERIÓDICOS VER REQUERIMIENTO COM-020-2023. 1 UD 52,905.3 44,835 44,835.00 0.00 18 8,070.30 0.00 52,905.30 52,905.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0362_230916154208_001.pdf 0362_230916154208_001.pdf Download apropiacionn.pdf apropiacionn.pdf Download Contract Technical Document Mappings Orden de Compras_17/8/2023_7_43 p.m..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 52,905.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 52,905.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   unico pago 52,905.30  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694716316847i9Ht3 1 52,905.30  DOP Vencido Link