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.894954   Contract reference OTCA-2024-00025   Contract description: CONTRATACION DE SERVICIO DE PUBLICACION EN PERIODICO DE CIRCULACION NACIONAL PARA DEVUELTOS Y REMANENTES DR-CAFTA 2024   Type of Contract Services   Contract Start: 16/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2024 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-02-ComprasDebajoUmbral   Request Reference OTCA-DAF-CD-2024-0014   Request Title CONTRATACION DE SERVICIO DE PUBLICACION EN PERIODICO DE CIRCULACION NACIONAL PARA DEVUELTOS Y REMANENTES DR-CAFTA 2024   Description CONTRATACION DE SERVICIO DE PUBLICACION EN PERIODICO DE CIRCULACION NACIONAL PARA DEVUELTOS Y REMANENTES DR-CAFTA 2024   Business Operation UNIDAD DE IMPLEMENTACION   Reply Reference OFERTA ECONOMICA Editora Del Caribe, SA_EXT   Type of Contract ServicesDominicana   Contract Value 51,048.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2 AUTOPISTA DUARTE URB. LOS JARDINES DEL NORTE SANTO DOMINGO DISTRITO NACIONAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1899702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,261.40 0.00 7,787.05 0.00 51,048.45 51,048.45         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 Contratacion de servicio de publicidad 1 UD 51,048.45 43,261.4 43,261.40 0.00 18 7,787.05 0.00 51,048.45 51,048.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota y orden de servicio.pdf cuota y orden de servicio.pdf Download cuota y orden de servicio.pdf cuota y orden de servicio.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 51,048.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 51,048.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 51,048.45  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726062267822GZ7TX 1 51,048.45  DOP Vencido Link