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.829077   Contract reference IDOPPRIL-2024-00089   Contract description: PUBLICACION 6X3 FULL COLOR EN EL PERIODICO HOY   Type of Contract Services   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-08-ProcesosExcepcion   Request Reference IDOPPRIL-CCC-PEPB-2024-0006   Request Title PUBLICACION 6X3 FULL COLOR EN EL PERIODICO HOY   Description PUBLICACION 6X3 FULL COLOR EN EL PERIODICO HOY   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference ENLACE PUBLICIDAD ENPUB ,SRL _EXT   Type of Contract ServicesDominicana   Contract Value 203,555.43 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1775862 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,504.60 0.00 0.00 31,050.83 203,555.42 203,555.43         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 6X3 FULL COLOR EN EL PERIODO DE HOY 1 UD 96,450.84 81,738 81,738.00 0.00 0.00 18 14,712.84 96,450.84 96,450.84         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.03 PUBLICACION 6X3 FULL COLOR EN EL PERIODO DE HOY 1 UD 107,104.58 90,766.6 90,766.60 0.00 0.00 18 16,337.99 107,104.58 107,104.59 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 Compras_26/2/2024_3_18 p.m..Pdf Download EG1708356527402gPmPo.pdf EG1708356527402gPmPo.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 203,555.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 203,555.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   :PUBLICACION 6X3 FULL COLOR EN EL PERIODICO HOY 203,555.43  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708356527402gPmPo 1 203,555.43  DOP Vencido Link