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.824362   Contract reference CONTRALORIA-2024-00004   Contract description: PUBLICACION DE CONVOCATORIA A LICITACION PUBLICA NACIONAL REF: CONTRALORIA-CCC-LPN-2024-0001 DURANTE DOS DIAS CONSECUTIVOS   Type of Contract Services   Contract Start: 07/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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-02-ComprasDebajoUmbral   Request Reference CONTRALORIA-UC-CD-2024-0002   Request Title PUBLICACION DE CONVOCATORIA A LICITACION PUBLICA NACIONAL REF: CONTRALORIA-CCC-LPN-2024-0001 DURANTE DOS DIAS CONSECUTIVOS   Description PUBLICACION DE CONVOCATORIA A LICITACION PUBLICA NACIONAL REF: CONTRALORIA-CCC-LPN-2024-0001 DURANTE DOS DIAS CONSECUTIVOS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PUBLICACION DE CONVOCATORIA A LICITACION PUBLICA N   Type of Contract ServicesDominicana   Contract Value 87,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D. 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.1768510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,000.00 0.00 13,320.00 0.00 87,320.00 87,320.00         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         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.03 PUBLICACION DE CONVOCATORIA A LICITACION PUBLICA NACIONAL REF: CONTRALORIA-CCC-LPN-2024-0001 DURANTE DOS DIAS CONSECUTIVOS. 1 UD 87,320 74,000 74,000.00 0.00 18 13,320.00 0.00 87,320.00 87,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.pdf INFORME FINAL.pdf Download CUOTA EDITORA DEL CARIBE.pdf CUOTA EDITORA DEL CARIBE.pdf Download ORDEN DE COMPRA EL CARIBE.pdf ORDEN DE COMPRA EL CARIBE.pdf Download ORDEN DE COMPRA EL CARIBE.pdf ORDEN DE COMPRA EL CARIBE.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 87,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 87,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 87,320.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707317619985KlbeR 1 87,320.00  DOP Vencido Link