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.883766   Contract reference CULTURA-2024-00158   Contract description: PUBLICACION DE LLAMADO A LICITACION PUBLICA NACIONAL EN DOS MEDIOS IMPRESOS DE CIRCULACION NACIONAL   Type of Contract Services   Contract Start: 19/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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 CULTURA-CCC-PEPB-2024-0003   Request Title PUBLICACION DE LLAMADO A LICITACION PUBLICA NACIONAL EN DOS MEDIOS IMPRESOS DE CIRCULACION NACIONAL   Description PUBLICACION DE LLAMADO A LICITACION PUBLICA NACIONAL EN DOS MEDIOS IMPRESOS DE CIRCULACION NACIONAL   Business Operation Direccion de Comunicaciones   Reply Reference Grupo Diario Libre, SA _EXT   Type of Contract ServicesDominicana   Contract Value 28,762.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 19/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av, George Washington 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.1880836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,500.00 8,125.00 4,387.50 0.00 28,762.50 28,762.50         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         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Pubicación en Periódico Diario Libre 1 UD 28,762.5 32,500 32,500.00 25 8,125.00 18 4,387.50 0.00 28,762.50 28,762.50 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 Servicio_9/8/2024_7_54 p.m..Pdf Download EG17237425467734vTGG.pdf EG17237425467734vTGG.pdf Download ORDEN DIARIO LIBRE.pdf ORDEN DIARIO LIBRE.pdf Download DIARIO LIBRE PUBLICACION CONVOCATORIA.pdf DIARIO LIBRE PUBLICACION CONVOCATORIA.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 47,577.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 47,577.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PUBLICACION DE LLAMADO A LICITACION PUBLICA NACIONAL EN DOS MEDIOS IMPRESOS DE CIRCULACION NACIONAL 47,577.60  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723743252057q1z4S 1 47,577.60  DOP Vencido Link