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.778650   Contract reference OTCA-2023-00033   Contract description: CONTRATACION DE SERVICIO DE UN PERIODICO DE CIRCULACION NACIONAL PARA PUBLICACION DE CONVOCATORIA DE DEVUELTOS Y REMANENTES CONTINGENTES ARANCELARIOS DR-CAFTA   Type of Contract Services   Contract Start: 22/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2023 15:01:00 ((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 OTCA-UC-CD-2023-0023   Request Title CONTRATACION DE SERVICIO DE UN PERIODICO DE CIRCULACION NACIONAL PARA PUBLICACION DE CONVOCATORIA DE DEVUELTOS Y REMANENTES CONTINGENTES ARANCELARIOS DR-CAFTA   Description CONTRATACION DE SERVICIO DE UN PERIODICO DE CIRCULACION NACIONAL PARA PUBLICACION DE CONVOCATORIA DE DEVUELTOS Y REMANENTES CONTINGENTES ARANCELARIOS DR-CAFTA   Business Operation NEGOCIACIONES   Reply Reference OFERTA ECONOMICA Editora Del Caribe, SA_EXT   Type of Contract ServicesDominicana   Contract Value 51,048.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2023 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2 AUTOPISTA DUARTE URB. LOS JARDINES DEL NORTE SANTO DOMINGO DISTRITO NACIONAL 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.1657157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,261.40 0.00 0.00 7,787.05 51,048.50 51,048.45         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 CONTRATACION DE SERVICIO DE PUBLICIDAD DE UN PERIODICO DE CIRCULACION NACIONAL TAMAÑO 2 X 14 B/N 1 UD 51,048.5 43,261.4 43,261.40 0.00 0.00 18 7,787.05 51,048.50 51,048.45 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_15/9/2023_8_35 p.m..Pdf Download CUOTA.pdf CUOTA.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 51,048.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 51,048.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 51,048.45  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695395930511MtL0r 1 51,048.45  DOP Vencido Link