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.963521   Contract reference CAMARA CUENTAS-2024-00021   Contract description: Publicación de convocatoria en periódicos de circulación nacional   Type of Contract Services   Contract Start: 16/04/2025 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2025 10:25:00 ((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-02-ComprasDebajoUmbral   Request Reference CAMARA CUENTAS-UC-CD-2023-0117   Request Title Publicación de convocatoria en periódicos de circulación nacional   Description Publicación de convocatoria en periódicos de circulación nacional   Business Operation Pleno de Miembros   Reply Reference Diario Libre_EXT   Type of Contract ServicesDominicana   Contract Value 62,265.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2025 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2025 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1757531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,767.00 0.00 9,498.06 0.00 90,000.00 62,265.06         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 55101519 - Publicaciones (...)55101519 - Publicaciones periódicas 2.3.3.3.01 Publicación de convocatoria en diarios de circulación nacional los días 18 y 19 de sept 2023 2 DÍA 45,000 26,383.5 52,767.00 0.00 18 9,498.06 0.00 90,000.00 62,265.06 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_16/4/2025_2_11 p.m..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 62,265.06 DOP Budget Appropriation Value 62,265.06 DOP Account Value Annual Availability 2.3.3.3.01 62,265.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   A Crédito 62,265.06  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 PCB 1 62,265.06  DOP Aprobado DO1_CDOC_2873613_Certificado de Fondos.pdf