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.772631   Contract reference MESCYT-2023-00195   Contract description: PUBLICACION EN MEDIO DE COMUNICACION ESCRITA   Type of Contract Services   Contract Start: 06/09/2023 11:00:00 ((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-08-ProcesosExcepcion   Request Reference MESCYT-CCC-PEPB-2023-0002   Request Title PUBLICACION EN MEDIO DE COMUNICACION ESCRITA   Description PUBLICACION EN MEDIO DE COMUNICACION ESCRITA   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference EDITORA DEL CARIBE, SA_EXT   Type of Contract ServicesDominicana   Contract Value 413,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.1650249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,500.00 0.00 63,090.00 0.00 413,737.50 413,590.00         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         4 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 PUBLICACION DE CONVOCATORIA LPN 0005, EN EL PERIODICO EL CARIBE, BLANCO Y NEGRO 1/4 DE PAGINA, DOS DIAS CONSECUTIVOS 2 UD 35,473.75 30,000 60,000.00 0.00 18 10,800.00 0.00 70,947.50 70,800.00         9 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 PUBLICACION DE CONVOCATORIA BECAS NACIONALES PERIODICO EL CARIBE, FORMATO BLANCO Y NEGRO, 1 UD 342,790 290,500 290,500.00 0.00 18 52,290.00 0.00 342,790.00 342,790.00 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_4/9/2023_8_38 p.m..Pdf Download CUOTA EDITORA DEL CARIBE C POR A.pdf CUOTA EDITORA DEL CARIBE C POR A.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 212,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 212,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PUBLICACION EN MEDIO DE COMUNICACION ESCRITA 212,400.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693914120783h8ijY 1 212,400.00  DOP Vencido Link