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.775602   Contract reference HFMP-2023-00460   Contract description: PUBLICACION DEL PROCESO DE URGENCIA EN EL PERIODICO DE CIRCULACION NACIONAL 3mod.x7 pulg B/N, 1/4 DE PAGINAS DOS DIAS CONSECUTIVOS.   Type of Contract Goods   Contract Start: 13/09/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2023 08:00:00 ((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 HFMP-UC-CD-2023-0322   Request Title PUBLICACION DEL PROCESO DE URGENCIA EN EL PERIODICO DE CIRCULACION NACIONAL 3mod.x7 pulg B/N, 1/4 DE PAGINAS DOS DIAS CONSECUTIVOS.   Description PUBLICACION DEL PROCESO DE URGENCIA EN EL PERIODICO DE CIRCULACION NACIONAL 3mod.x7 pulg B/N, 1/4 DE PAGINAS DOS DIAS CONSECUTIVOS.   Business Operation ADMINISTRACION   Reply Reference PUBLICACION DEL PROCESO DE URGENCIA EN EL PERIODIC   Type of Contract GoodsDominicana   Contract Value 43,860.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1655631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,170.00 0.00 6,690.60 0.00 37,170.00 43,860.60         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 2.2.2.1.01 PUBLICACION DEL PROCESO DE URGENCIA EN EL PERIODICO DE CIRCULACION NACIAONAL 3MOD.X7 PULG B/N, ¼ DE PAGINA 1 UD 37,170 37,170 37,170.00 0.00 18 6,690.60 0.00 37,170.00 43,860.60 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_13/9/2023_6_30 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,860.60 DOP Budget Appropriation Value 43,860.60 DOP Account Value Annual Availability 2.2.2.1.01 43,860.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRASNFERENCIA 43,860.60  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2023-00460 1 43,860.60  DOP Aprobado CERTIFICACION.pdf