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.818751   Contract reference AYUNTAMIENTO MOCA-2024-00010   Contract description: SERVICIO DE PUBLICACION EN PERIODICO NACIONAL PARA LA CONVOCATORIA A LICITACION PUBLICA NACIONAL   Type of Contract Services   Contract Start: 18/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2024 12:00:00 ((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 AYUNTAMIENTO MOCA-CCC-PEPB-2024-0001   Request Title SERVICIO DE PUBLICACION EN PERIODICO NACIONAL PARA LA CONVOCATORIA A LICITACION PUBLICA NACIONAL   Description SERVICIO DE PUBLICACION EN PERIODICO NACIONAL PARA LA CONVOCATORIA A LICITACION PUBLICA NACIONAL   Business Operation DEPARTAMENTO DE COMUNICACION   Reply Reference EDITORA LA INFORMACION_EXT   Type of Contract ServicesDominicana   Contract Value 44,604 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE 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.1754916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,800.00 0.00 6,804.00 0.00 44,604.00 44,604.00         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 2.2.2.1.01 PUBLICACION EN PERIODICO NACIONAL PARA CONVOCATORIA A LICITACION PUBLICA NACIONAL POR DOS (2) DIAS CONSECUTIVOS 2 UD 22,302 18,900 37,800.00 0.00 18 6,804.00 0.00 44,604.00 44,604.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO 1120240118.pdf COMPROMISO 1120240118.pdf Download Contract Technical Document Mappings Orden de Compras_18/1/2024_3_53 p.m..Pdf Download Orden de Compras_18_1_2024_3_53 p.m..Pdf Orden de Compras_18_1_2024_3_53 p.m..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 44,604.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 44,604.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a la editora la informacion 44,604.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0011 1 44,604.00  DOP Vencido COMPROMISO 1120240118.pdf (View History)