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.819624   Contract reference UTEPDA-2024-00001   Contract description: PUBLICACION EN EL PERIODICO DE UN ANUNCIO, PARA LA AUDIENCIA DE SANEAMIENTO DEL EXPEDIENTE VILLA JARAGUA   Type of Contract Services   Contract Start: 25/01/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2024 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 UTEPDA-UC-CD-2024-0001   Request Title PUBLICACION EN EL PERIODICO DE UN ANUNCIO, PARA LA AUDIENCIA DE SANEAMIENTO DEL EXPEDIENTE VILLA JARAGUA   Description PUBLICACION EN EL PERIODICO DE UN ANUNCIO, PARA LA AUDIENCIA DE SANEAMIENTO DEL EXPEDIENTE VILLA JARAGUA   Business Operation Gerencia de Operaciones   Reply Reference Editora Listin Diario, SA_EXT   Type of Contract ServicesDominicana   Contract Value 25,046.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt. No. 639, Urb. Renacimiento. Santo Domingo D.N. RD. 10114 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1758333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,225.60 0.00 3,820.61 0.00 25,046.21 25,046.21         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 PUBLICACION EN EL PERIODICO DE UN ANUNCIO, PARA LA AUDIENCIA DE SANEAMIENTO DEL EXPEDIENTE VILLA JARAGUA 1 UD 25,046.21 21,225.6 21,225.60 0.00 18 3,820.61 0.00 25,046.21 25,046.21 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_24/1/2024_7_54 p.m..Pdf Download CERTIFICADO DE CUOTA COMPROMISO.pdf CERTIFICADO DE CUOTA COMPROMISO.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 25,046.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 25,046.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 25,046.21  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706125978236ozKVV 1 25,046.21  DOP Vencido Link