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.804869   Contract reference DGBN-2023-00189   Contract description: Servicio de Publicidad para aviso de Subasta 03-2023   Type of Contract Services   Contract Start: 07/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2024 00:00:00 ((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 DGBN-UC-CD-2023-0072   Request Title Servicio de Publicidad para aviso de Subasta 03-2023   Description Servicio de Publicidad para aviso de Subasta 03-2023   Business Operation Relaciones Publicas   Reply Reference Editora El Nuevo Diario, SA_EXT   Type of Contract ServicesDominicana   Contract Value 39,028.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 06/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1723850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,074.64 0.00 5,953.44 0.00 39,030.00 39,028.08         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 Servicio de Publicidad para aviso de Subasta 03-2023, por dos días en El Nuevo Diario 2 UD 19,515 16,537.32 33,074.64 0.00 18 5,953.44 0.00 39,030.00 39,028.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer EL NUEVO DIARIO.pdf CuotaParaComprometer EL NUEVO DIARIO.pdf Download Contract Technical Document Mappings Orden de Servicio_6/12/2023_3_46 p.m..Pdf Download ORDEN DE SERVICIOS EL NUEVO DIARIO.pdf ORDEN DE SERVICIOS EL NUEVO DIARIO.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 39,028.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 39,028.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Publicidad para aviso de Subasta 03-2023. 39,028.08  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701866293207QxbER 1 39,028.08  DOP Vencido Link