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.835661   Contract reference CESAC-2024-00046   Contract description: Publicacion a Convocatoria de Licitación Publica Nacional.   Type of Contract Goods   Contract Start: 22/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 17:00:00 ((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 CESAC-DAF-CD-2024-0001   Request Title Publicacion a Convocatoria de Licitación Publica Nacional.   Description Publicacion a Convocatoria de Licitación Publica Nacional.   Business Operation Dirección Administrativo   Reply Reference El Nuevo Diario, SA_EXT   Type of Contract GoodsDominicana   Contract Value 18,213.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Servicio de Publicacion a Convocatoria de Licitación Publica Nacional por 2 dias consecutivos. Catalogue Items   Back To Top     1   DO1.PCCNTR.1796541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,435.00 0.00 2,778.30 0.00 18,213.30 18,213.30         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 55101519 - Publicaciones (...)55101519 - Publicaciones periódicas 2.3.3.3.01 Publicacion a Convocatoria de Licitación Publica Nacional por 2 días consecutivos 2 DÍA 9,106.65 7,717.5 15,435.00 0.00 18 2,778.30 0.00 18,213.30 18,213.30 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_20/3/2024_8_12 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 18,213.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 18,213.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Publicacion a Convocatoria de Licitación Publica Nacional 18,213.30  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17111145614021pKcV 1 18,213.30  DOP Vencido Link