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.805220   Contract reference CORAABO-2023-00170   Contract description: SERVICIO DE PUBLICIDAD PARA LICITACIÓN PÚBLICA NACIONAL CORAABO-CCC-LPN-2023-0005   Type of Contract Services   Contract Start: 07/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2023 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAABO-UC-CD-2023-0112   Request Title SERVICIO DE PUBLICIDAD PARA LICITACIÓN PÚBLICA NACIONAL CORAABO-CCC-LPN-2023-0005   Description SERVICIO DE PUBLICIDAD PARA LICITACIÓN PÚBLICA NACIONAL CORAABO-CCC-LPN-2023-0005   Business Operation Dpto de comunicacion   Reply Reference Grupo Diario Libre, SA_EXT   Type of Contract ServicesDominicana   Contract Value 38,718.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Grupo Diario Libre, SA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1719508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,812.50 0.00 5,906.25 0.00 32,812.50 38,718.75         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 Públicacion de convocatoria en periodico Grupo Diario Libre 2 UD 16,406.25 16,406.25 32,812.50 0.00 18 5,906.25 0.00 32,812.50 38,718.75 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_1/12/2023_1_47 a.m..Pdf Download EG1701876964267hPBOa CUOTA DIARIO LIBRE.pdf EG1701876964267hPBOa CUOTA DIARIO LIBRE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,213.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 18,213.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 18,213.30  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701877142940P4Jce 1 18,213.30  DOP Vencido Link