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.851782   Contract reference CAASD-2023-00710   Contract description: Contratación de Servicio para la Colocación de Publicidad en Medios Impresos Editorial el Nuevo Diario   Type of Contract Services   Contract Start: 14/05/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2024 12:00:00 ((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-08-ProcesosExcepcion   Request Reference CAASD-CCC-PEPB-2023-0083   Request Title Contratación de Servicio para la Colocación de Publicidad en Medios Impresos Editorial el Nuevo Diario   Description Contratación de Servicio para la Colocación de Publicidad en Medios Impresos Editorial el Nuevo Diario.   Business Operation Comite de Compras y Contrataciones   Reply Reference Editora El Nuevo Diario, SA_EXT   Type of Contract ServicesDominicana   Contract Value 818,448 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 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.1736011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 693,600.00 0.00 124,848.00 0.00 818,448.00 818,448.00         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 periodicos 17 UD 48,144 40,800 693,600.00 0.00 18 124,848.00 0.00 818,448.00 818,448.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta pepb-0083_0001.pdf acta pepb-0083_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_15/12/2023_8_50 p.m..Pdf Download CONTRATO.pdf CONTRATO.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 818,448.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 818,448.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   AL PRESENTAR FACT. 818,448.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17026780902361vpHE 1 818,448.00  DOP Vencido Link 2024 EG1708105622666BLt5S 1 818,448.00  DOP Vencido Link