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.794647   Contract reference OMSA-2023-00245   Contract description: COLOCACION ESPACIO PAGADO EN EL PERIODICO (RELACION DE AUTOBUSES DE LA INSTITUCION PARA DESCARGAR A BIENES NACIONALES)   Type of Contract Services   Contract Start: 10/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2023 15:00:00 ((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 OMSA-CCC-PEPB-2023-0021   Request Title COLOCACION ESPACIO PAGADO EN EL PERIODICO (RELACION DE AUTOBUSES DE LA INSTITUCION PARA DESCARGAR A BIENES NACIONALES)   Description colocacion de espacio pagado en periodico con relacion de autobuses de la institucion para descargar a la Direccion de Bienes Nacionales   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference EDITORA HOY S.A.S_EXT   Type of Contract ServicesDominicana   Contract Value 270,367.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1688350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 352,500.00 123,375.00 41,242.50 0.00 270,367.50 270,367.50         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 2.2.2.1.03 Publicidad en periódicos 3 UD 90,122.5 117,500 352,500.00 35 123,375.00 18 41,242.50 0.00 270,367.50 270,367.50 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_30/10/2023_7_22 p.m..Pdf Download cuot 1.pdf cuot 1.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 27,319.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 27,319.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 27,319.95  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699471306537frvnk 1 27,319.95  DOP Vencido Link