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.897497   Contract reference CPEP-2024-00100   Contract description: publicaciones de fechas patrióticas en el periódico Nacional   Type of Contract Services   Contract Start: 26/09/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2024 20:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CPEP-DAF-CD-2024-0028   Request Title publicaciones de fechas patrióticas en el periódico Nacional   Description publicaciones de fechas patrióticas en el periódico Nacional   Business Operation UNIDAD DE COMUNICACIONES   Reply Reference Publicaciones en el periódico: NACIONAL los dias   Type of Contract ServicesDominicana   Contract Value 148,432.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1893146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,790.00 0.00 22,642.20 0.00 148,432.20 148,432.20         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 2.2.2.1.01 1/4 de pag f/c Nacional 2 UD 37,108.05 31,447.5 62,895.00 0.00 18 11,321.10 0.00 74,216.10 74,216.10         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 1/2 de pag f/c Nacional 1 UD 74,216.1 62,895 62,895.00 0.00 18 11,321.10 0.00 74,216.10 74,216.10 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 Compras_2/9/2024_7_56 p.m..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 148,432.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 148,432.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago complletoq 148,432.20  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726248960656FZU5D 1 148,432.20  DOP Vencido Link