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.871458   Contract reference DIGESETT-2024-00095   Contract description: SOLICITUD DE SERVICIOS DE PUBLICACION LLAMADO A CONVOCATORIA EN EL PERIODICO   Type of Contract Services   Contract Start: 15/07/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2024 10:00:00 ((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 DIGESETT-CCC-PEPB-2024-0002   Request Title SOLICITUD DE SERVICIOS DE PUBLICACION LLAMADO A CONVOCATORIA EN EL PERIODICO   Description SOLICITUD DE SERVICIOS DE PUBLICACION LLAMADO A CONVOCATORIA EN EL PERIODICO.   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference SOLICITUD DE SERVICIOS DE PUBLICACION LLAMADO A CO   Type of Contract ServicesDominicana   Contract Value 49,117.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2024 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA 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.1853625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,625.00 0.00 7,492.50 0.00 87,320.00 49,117.50         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 PUBLICACION CONVOCATORIA BLANCO Y NEGRO 2x7. 2 UD 43,660 20,812.5 41,625.00 0.00 18 7,492.50 0.00 87,320.00 49,117.50 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_25/6/2024_3_44 p.m..Pdf Download cuota editora del caribe.pdf cuota editora del caribe.pdf Download CUOTA PERIODICO.pdf CUOTA PERIODICO.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 70,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   convocatoria 70,800.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719415758867TEQwm 1 70,800.00  DOP Vencido Link