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.890119   Contract reference MITUR-2024-00240   Contract description: CONTRATACIÓN DE LOS SERVICIOS DE PRENSA EN PERIÓDICOS DE CIRCULACIÓN NACIONAL   Type of Contract Services   Contract Start: 05/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2025 00:00:00 ((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-08-ProcesosExcepcion   Request Reference MITUR-CCC-PEPB-2024-0004   Request Title CONTRATACIÓN DE LOS SERVICIOS DE PRENSA EN PERIÓDICOS DE CIRCULACIÓN NACIONAL   Description CONTRATACIÓN DE LOS SERVICIOS DE PRENSA EN PERIÓDICOS DE CIRCULACIÓN NACIONAL .   Business Operation DIRECCION DE PRENSA Y COMUNICACIONES   Reply Reference EDITORA HOY, S.A.S. PERIODICO HOY_EXT   Type of Contract ServicesDominicana   Contract Value 358,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON 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.1892366 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 358,190.00 0.00 0.00 0.00 358,190.00 358,190.00         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         4 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.03 Publicación en Páginas Centrales Completas, B/N 1 UD 299,390 299,390 299,390.00 0.00 0.00 0.00 299,390.00 299,390.00         5 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.03 Publicaciones ¼ Full Color 1 UD 58,800 58,800 58,800.00 0.00 0.00 0.00 58,800.00 58,800.00 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_4/9/2024_9_00 p.m..Pdf Download C-9833 Editora Hoy..pdf C-9833 Editora Hoy..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 4,823,371.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 4,823,371.90  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724970146432o8jW7 6 4,823,371.90  DOP Vencido Link 2025 EG1738067900531JJwJv 2 3,706,914.88  DOP Vencido Link