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.830271   Contract reference DIGEV-2024-00016   Contract description: SERVICIO   Type of Contract Services   Contract Start: 05/03/2024 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2024 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 DIGEV-DAF-CD-2024-0008   Request Title SERVICIO DE PUBLICIDAD DE LICITACIÓN PÚBLICA NACIONAL.   Description SERVICIO DE PUBLICACIÓN DE LICITACION PUBLICA NACIONAL.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference EDITORA EL CARIBE_EXT   Type of Contract ServicesDominicana   Contract Value 80,779.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2024 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Publicación de convocatoria para la Licitación Publica Nacional, por dos días consecutivos con el propósito de dar a conocer el proceso para la adquisición de combustible. Catalogue Items   Back To Top     1   DO1.PCCNTR.1778924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,457.60 0.00 12,322.37 0.00 80,779.98 80,779.97         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 PROCEDIMIENTO LICITACION PUBLICA NACIONAL2X8 2 UD 40,389.99 34,228.8 68,457.60 0.00 18 12,322.37 0.00 80,779.98 80,779.97 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_21/2/2024_5_22 p.m..Pdf Download EG1708462369557P7eRN.pdf EG1708462369557P7eRN.pdf Download EG1708537250191QRzUd.pdf EG1708537250191QRzUd.pdf Download Orden de Servicio_21_2_2024_5_22 p.m..pdf Orden de Servicio_21_2_2024_5_22 p.m..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 80,779.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 80,779.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO 80,779.97  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708537250191QRzUd 1 80,779.97  DOP Vencido Link