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.835343   Contract reference MESCYT-2024-00022   Contract description: COLOCACION DE INFORMACION INSTITUCIONAL EN VARIOS MEDIOS DE COMUNICACION DE CIRCULACION NACIONAL   Type of Contract Services   Contract Start: 22/03/2024 12:00:00 ((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-08-ProcesosExcepcion   Request Reference MESCYT-CCC-PEPB-2024-0001   Request Title COLOCACION DE INFORMACION INSTITUCIONAL EN VARIOS MEDIOS DE COMUNICACION DE CIRCULACION NACIONAL   Description COLOCACION DE INFORMACION INSTITUCIONAL EN VARIOS MEDIOS DE COMUNICACION DE CIRCULACION NACIONAL   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference GRUPO DIARIO LIBRE_EXT   Type of Contract ServicesDominicana   Contract Value 120,551.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1789142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,945.80 43,783.74 0.00 18,389.17 120,551.23 120,551.23         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         5 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 PUBLICACION DE CONVOCATORIA BECAS INTERNACIONALES FORMATO 13 PULGADA COLUMNA 3, (GRUPO DIARIO LIBRE) 1 UD 120,551.23 145,945.8 145,945.80 30 43,783.74 0.00 18 18,389.17 120,551.23 120,551.23 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_8/3/2024_6_03 p.m..Pdf Download cuota grupo diario libre.pdf cuota grupo diario libre.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 152,810.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 152,810.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COLOCACION DE INFORMACION INSTITUCIONAL EN VARIOS MEDIOS DE COMUNICACION DE CIRCULACION NACIONAL 152,810.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711034966942UkFqS 1 152,810.00  DOP Vencido Link