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.843980   Contract reference Dpto. Aeroportuario-2024-00196   Contract description: Publicación de aviso de Mensura en un Periódico de Circulación Nacional   Type of Contract Services   Contract Start: 19/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference Dpto. Aeroportuario-CCC-PEPB-2024-0003   Request Title Publicación de aviso de Mensura en un Periódico de Circulación Nacional   Description Publicación de aviso de Mensura en un Periódico de Circulación Nacional   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Grupo Diario Libre, SA_EXT   Type of Contract ServicesDominicana   Contract Value 64,581.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1812019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,972.90 18,243.23 9,851.34 0.00 64,581.02 64,581.01         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 Publicación de aviso de mensura en un periódico de circulación nacional 1 UD 64,581.02 72,972.9 72,972.90 25 18,243.23 18 9,851.34 0.00 64,581.02 64,581.01 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_16/4/2024_5_35 p.m..Pdf Download CUOTA A COMPROMETER-2024-00196 PUBLICACION AVISO.pdf CUOTA A COMPROMETER-2024-00196 PUBLICACION AVISO.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 64,581.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 64,581.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 64,581.01  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Dpto. Aeroportuario-CCC-PEPB-2024-0003 1 64,581.01  DOP Vencido CUOTA A COMPROMETER-2024-00196 PUBLICACION AVISO.pdf