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.841034   Contract reference INAIPI-2024-00097   Contract description: Contratacion de servicio de convocatoria licitación: INAIPI-CCC-LPN-2024-0010   Type of Contract Services   Contract Start: 12/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2024 09:00:00 ((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 INAIPI-CCC-PEPB-2024-0009   Request Title Contratacion de servicio de convocatoria licitación: INAIPI-CCC-LPN-2024-0010   Description Contratacion de servicio de convocatoria licitación: INAIPI-CCC-LPN-2024-0010   Business Operation Sub Dirección Seguimiento a la Gestión Institucional   Reply Reference Editora Hoy, S.A _EXT   Type of Contract ServicesDominicana   Contract Value 52,905.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.1803802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,100.00 83,265.00 8,070.30 0.00 69,500.00 52,905.30         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         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.03 Contratacion de servicio de convocatoria licitación: INAIPI-CCC-LPN-2024-0010 2 UD 34,750 64,050 128,100.00 65 83,265.00 18 8,070.30 0 0.00 69,500.00 52,905.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Hoy orden de compra.pdf Hoy orden de compra.pdf Download Editora hoy cuota.pdf Editora hoy cuota.pdf Download Acta de adjudicacion 009 (2).pdf Acta de adjudicacion 009 (2).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 52,905.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 52,905.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratacion de servicio de convocatoria licitación: INAIPI-CCC-LPN-2024-0010 52,905.30  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712348032165YvTUn 1 52,905.30  DOP Vencido Link