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.788463   Contract reference INAIPI-2023-00284   Contract description: Convocatoria de procedimiento de Licitación Pública Nacional proceso INAIPI-CCC-LPN-2023-0032   Type of Contract Services   Contract Start: 23/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2023 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-08-ProcesosExcepcion   Request Reference INAIPI-CCC-PEPB-2023-0034   Request Title Convocatoria de procedimiento de Licitación Pública Nacional proceso INAIPI-CCC-LPN-2023-0032   Description Convocatoria de procedimiento de Licitación Pública Nacional proceso INAIPI-CCC-LPN-2023-0032   Business Operation Sub Dirección Seguimiento a la Gestión Institucional   Reply Reference Editora Del Caribe, SA_EXT   Type of Contract ServicesDominicana   Contract Value 47,121.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Nicolás de Bari #61 OZAMA O METROPOLITANA 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.1654133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,048.00 17,114.40 7,188.05 0.00 77,880.00 47,121.65         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 en periódicos 2 UD 38,940 28,524 57,048.00 30 17,114.40 18 7,188.05 0.00 77,880.00 47,121.65 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_12/9/2023_1_26 p.m..Pdf Download Certificado de cuota a comprometer Editora del Caribe C por A.pdf Certificado de cuota a comprometer Editora del Caribe C por A.pdf Download Editora del Caribe SA.pdf Editora del Caribe SA.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 47,121.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 47,121.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   Convocatoria de procedimiento de Licitación Pública Nacional proceso INAIPI-CCC-LPN-2023-0032 47,121.65  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694547958781unBlE 1 47,121.65  DOP Vencido Link