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.883119   Contract reference HOSPITAL CENTRAL FFA-2024-00542   Contract description: .   Type of Contract Services   Contract Start: 15/08/2024 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2024 17:45:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-DAF-CD-2024-0140   Request Title SERVICIO DE PUBLICACIÓN EN PERIÓDICO NACIONAL   Description SERVICIO DE PUBLICACIÓN EN PERIÓDICO NACIONAL   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 69,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 15/08/2024 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2024 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco 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.1873654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,000.00 6,500.00 10,530.00 0.00 104,713.20 69,030.00         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 SERVICIO DE PUBLICIDAD-CONVOCATORIA PROCESO DE URGENCIA 1 UD 34,515 32,500 32,500.00 10 3,250.00 18 5,265.00 0.00 69,030.00 34,515.00         1 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.03 SERVICIO DE PUBLICIDAD-CONVOCATORIA LICITACIONAL PUBLICA NACIONAL 1 UD 17,841.6 32,500 32,500.00 10 3,250.00 18 5,265.00 0.00 35,683.20 34,515.00 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_8/8/2024_3_28 p.m..Pdf Download ACTA DE AJUDICACION 00140 (1) (1).pdf ACTA DE AJUDICACION 00140 (1) (1).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 69,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 69,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 69,030.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722443320412vQ6f8 1 69,030.00  DOP Vencido Link