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.829071   Contract reference IDOPPRIL-2024-00085   Contract description: PUBLICACION DE ESQUELA   Type of Contract Goods   Contract Start: 01/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2024 15:00:00 ((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 IDOPPRIL-DAF-CD-2024-0003   Request Title PUBLICACION DE ESQUELA   Description PUBLICACION DE ESQUELA   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference ENLACE PUBLICIDAD ENPUB ,SRL _EXT   Type of Contract GoodsDominicana   Contract Value 106,150.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1773537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,958.40 0.00 0.00 16,192.51 106,150.76 106,150.91         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 82111901 - Servicios de c(...)82111901 - Servicios de comunicados de prensa 2.2.2.1.03 PUBLICACION ESQUELA DOÑA ANA SOLIS VIUDA DE LOPEZ, EN EL PERIODICO DIARIO LIBRE EL DIA 22 DE DICIEMBRE DE 2023, TAMAÑO 4X6, 4X6, BLANCO Y NEGRO. 2 UD 35,762.46 30,307.2 60,614.40 0.00 0.00 18 10,910.59 71,524.92 71,524.99         2 82111901 - Servicios de c(...)82111901 - Servicios de comunicados de prensa 2.2.2.1.03 PUBLICACION ESQUELA DOÑA ANA SOLIS VIUDA DE LOPEZ, EN EL PERIODICO DIARIO LIBRE EL DIA 22 DE DICIEMBRE DE 2023, TAMAÑO 4X6, 4X6, BLANCO Y NEGRO. 2 UD 17,312.92 14,672 29,344.00 0.00 0.00 18 5,281.92 34,625.84 34,625.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1707939695477TqrK8.pdf EG1707939695477TqrK8.pdf Download Orden de Compras.pdf Orden de Compras.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 106,150.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 106,150.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   PUBLICACION DE ESQUELA 106,150.91  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707939695477TqrK8 1 106,150.91  DOP Vencido Link