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.841869   Contract reference CORAAVEGA-2024-00059   Contract description: SERVICIOS DE PUBLICACION EN DOS PERIODICOS DE CIRCULACION NACIONAL DURANTE DOS (2) DIAS CONSECUTIVOS DE UN (1) PROCESOS DE LICITACION PUBLICA NACIONAL   Type of Contract Services   Contract Start: 12/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 16:00:00 ((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 CORAAVEGA-CCC-PEPB-2024-0001   Request Title SERVICIOS DE PUBLICACION EN DOS PERIODICOS DE CIRCULACION NACIONAL DURANTE DOS (2) DIAS CONSECUTIVOS DE UN (1) PROCESOS DE LICITACION PUBLICA NACIONAL.   Description SERVICIOS DE PUBLICACION EN DOS PERIODICOS DE CIRCULACION NACIONAL DURANTE DOS (2) DIAS CONSECUTIVOS DE UN (1) PROCESOS DE LICITACION PUBLICA NACIONAL.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Grupo Diario Libre, SA_EXT   Type of Contract ServicesDominicana   Contract Value 41,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1809518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43.750,00 8.750,00 0,00 6.300,00 60.000,00 41.300,00         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 2.2.2.1.01 PUBLICIDAD EN PERIODICOS 2 UD 30.000 21.875 43.750,00 20 8.750,00 0,00 18 6.300,00 60.000,00 41.300,00 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 Compras_12/4/2024_3_00 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras Diario Libre firmada.pdf Orden de Compras Diario Libre firmada.pdf Download CUOTA COMPROMETER DIARIO LIBRE.pdf CUOTA COMPROMETER DIARIO LIBRE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,736.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 29,736.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-CCC-PEPB-2024-0001 29,736.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712939260369cBVvi 1 29,736.00  DOP Vencido Link