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.869772   Contract reference INAIPI-2024-00338   Contract description: Publicación periódico dos días consecutivos proceso: INAIPI-CCC-LPN-2024-0023   Type of Contract Services   Contract Start: 10/07/2024 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2025 00:00:00 ((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 INAIPI-CCC-PEPB-2024-0025   Request Title Publicación periódico dos días consecutivos proceso: INAIPI-CCC-LPN-2024-0023   Description Publicación periódico dos días consecutivos proceso: INAIPI-CCC-LPN-2024-0023   Business Operation Sub Direccion General Gestion Operativa y Territorial   Reply Reference Diario Libre_EXT   Type of Contract ServicesDominicana   Contract Value 56,325.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2024 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.1855518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,191.20 20,457.36 8,592.09 0.00 69,500.00 56,325.93         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 Publicación periódico dos días consecutivos proceso: INAIPI-CCC-LPN-2024-0023 2 UD 34,750 34,095.6 68,191.20 30 20,457.36 18 8,592.09 0.00 69,500.00 56,325.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0025.pdf 0025.pdf Download OC Diario Libre.pdf OC Diario Libre.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 56,325.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 56,325.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   Publicación periódico dos días consecutivos proceso: INAIPI-CCC-LPN-2024-0023 56,325.93  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719589341351BWAk2 1 56,325.93  DOP Vencido Link