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.823689   Contract reference DIGEPRES-2024-00030   Contract description: SERVICIO DE PUBLICACIÓN EN PERIODICO CONVOCATORIA LICITACIÓN PUBLICA NACIONAL   Type of Contract Services   Contract Start: 14/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 00:00:00 ((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 DIGEPRES-UC-CD-2024-0015   Request Title SERVICIO DE PUBLICACIÓN EN PERIODICO CONVOCATORIA LICITACIÓN PUBLICA NACIONAL   Description SERVICIO DE PUBLICACIÓN EN PERIODICO CONVOCATORIA LICITACIÓN PUBLICA NACIONAL   Business Operation DIVISIÓN DE COMPRAS Y CONTRATACIONES   Reply Reference NUEVA EDITORA LA INFORMACION_EXT   Type of Contract ServicesDominicana   Contract Value 56,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro OZAMA O METROPOLITANA 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.1770703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,000.00 0.00 8,640.00 0.00 57,000.00 56,640.00         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 2.2.2.1.01 SERVICIO DE PUBLICACION EN PERIODICO CONVOCATORIA LICITACION 1 UD 57,000 48,000 48,000.00 0.00 18 8,640.00 0.00 57,000.00 56,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0015.pdf ACTA DE ADJUDICACION 0015.pdf Download CERTIFICADO DE CUOTA NUEVA EDITRA LA INFORMACION.pdf CERTIFICADO DE CUOTA NUEVA EDITRA LA INFORMACION.pdf Download ORDEN LA INFORMACION.pdf ORDEN LA INFORMACION.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 83,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 83,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707393470350tiTpt 6 82,812.40  DOP Vencido Link