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.863491   Contract reference CPEP-2024-00073   Contract description: PUBLICACIÓN EN EL PERIÓDICO DIARIO LIBRE PARA CONMEMORAR EL SOLDADO DEMOCRÁTICO   Type of Contract Services   Contract Start: 19/06/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2024 20:00:00 ((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 CPEP-DAF-CD-2024-0016   Request Title PUBLICACIÓN EN EL PERIÓDICO DIARIO LIBRE PARA CONMEMORAR EL SOLDADO DEMOCRÁTICO   Description PUBLICACIÓN EN EL PERIÓDICO DIARIO LIBRE PARA CONMEMORAR EL SOLDADO DEMOCRÁTICO   Business Operation Anny Justo   Reply Reference PUBLICACIÓN EN EL PERIÓDICO DIARIO LIBRE PARA CONM   Type of Contract ServicesDominicana   Contract Value 75,344.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1829723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,851.29 0.00 11,493.23 0.00 75,344.52 75,344.52         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 1/4 PAG F/C DIARIO LIBRE 1 UD 75,344.52 63,851.29 63,851.29 0.00 18 11,493.23 0.00 75,344.52 75,344.52 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_14/5/2024_5_03 p.m..Pdf Download EG1718719389902TbXtt.pdf EG1718719389902TbXtt.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 75,344.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 75,344.52  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago completo 75,344.52  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718719389902TbXtt 1 75,344.52  DOP Vencido Link