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.882451   Contract reference SIE-2024-00221   Contract description: “Publicación en periódico Resoluciones SIE-067-2024-TF y SIE-068-2024-TF"   Type of Contract Services   Contract Start: 14/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2024 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 SIE-CCC-PEPB-2024-0046   Request Title “Publicación en periódico Resoluciones SIE-067-2024-TF y SIE-068-2024-TF"   Description “Publicación en periódico Resoluciones SIE-067-2024-TF y SIE-068-2024-TF"   Business Operation Relaciones Públicas   Reply Reference “Publicación en periódico Resoluciones SIE-067-202   Type of Contract ServicesDominicana   Contract Value 41,938.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE 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.1871925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,540.84 0.00 6,397.35 0.00 42,200.00 41,938.19         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 Resolucion SIE-068-2024-TF 1 UD 18,000 15,180.76 15,180.76 0.00 18 2,732.54 0.00 18,000.00 17,913.30         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.03 Publicacion Resolucion SIE-067-2024-TF 1 UD 24,200 20,360.08 20,360.08 0.00 18 3,664.81 0.00 24,200.00 24,024.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adju.pdf adju.pdf Download APROP.pdf APROP.pdf Download Contract Technical Document Mappings Orden de Servicio_14/8/2024_2_19 p.m..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 41,938.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 41,938.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 41,938.19  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 41,938.19  DOP Vencido APROP.pdf