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.870273   Contract reference MIVHED-2024-00170   Contract description: SERVICIOS DE PUBLICACION EN MEDIOS IMPRESOS DE CIRCULACIÓN NACIONAL (PERIODICOS)   Type of Contract Services   Contract Start: 10/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2025 16:00:00 ((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 MIVHED-CCC-PEPB-2024-0002   Request Title SERVICIOS DE PUBLICACION EN MEDIOS IMPRESOS DE CIRCULACIÓN NACIONAL (PERIODICOS)   Description SERVICIOS DE PUBLICACION EN MEDIOS IMPRESOS DE CIRCULACIÓN NACIONAL (PERIODICOS)   Business Operation Dirección de Comunicaciones   Reply Reference Editora del Caribe - MIVHED-CCC-PEPB-2024-0002_EXT   Type of Contract ServicesDominicana   Contract Value 709,475 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.1845380 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 925,000.00 323,750.00 108,225.00 0.00 709,475.00 709,475.00         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 2.2.2.1.03 DIEZ (10) PUBLICACIONES EN PERIÓDICO EL CARIBE POR (2) DÍAS CONSECUTIVOS C/U. 20 UD 35,473.75 46,250 925,000.00 35 323,750.00 18 108,225.00 0.00 709,475.00 709,475.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EDITORA DEL CARIBE TACHAS - MIVHED-CB-CS-003-2024.pdf EDITORA DEL CARIBE TACHAS - MIVHED-CB-CS-003-2024.pdf Download Cuota certificacion y prev Editora del Caribe.pdf Cuota certificacion y prev Editora del Caribe.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 1,417,475.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 1,417,475.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716995889636enubp 7 992,527.50  DOP Vencido Link