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.839437   Contract reference FONDOMARENA-2024-00010   Contract description: Servicio de publicación en prensa escrita   Type of Contract Services   Contract Start: 04/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2024 11:00:00 ((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 FONDOMARENA-CCC-PEPB-2024-0002   Request Title Servicio de Publicidad de LPN Fondomarena-2024-0001   Description Servicio de Publicidad de LPN Fondomarena-2024-0001   Business Operation DIRECCION ADM. Y FINANCIERA   Reply Reference OFERTA LISTIN DIARIO_EXT   Type of Contract ServicesDominicana   Contract Value 83,990.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) 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.1794331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,178.00 0.00 12,812.04 0.00 83,990.00 83,990.04         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         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Servicio de Publicación dos (2) días consecutivos en periódico de circulación nacional, tamaño 3 x 10 pulgadas, blanco y negro 2 UD 41,995 35,589 71,178.00 0.00 18 12,812.04 0.00 83,990.00 83,990.04 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_26/3/2024_3_39 p.m..Pdf Download Orde de servicio final.pdf Orde de servicio final.pdf Download CUOTA A COMPROMETER LISTIN DIARIO.pdf CUOTA A COMPROMETER LISTIN DIARIO.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 83,990.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 83,990.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 83,990.04  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712241838601UlIk0 1 83,990.04  DOP Vencido Link