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.903915   Contract reference CORAAMOCA-2024-00083   Contract description: PUBLICACIONES EN PERIODICO DE CIRCULACION NACIONAL PARA ADQUISICION DE VEHICULOS   Type of Contract Services   Contract Start: 16/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 15:00:00 ((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 CORAAMOCA-CCC-PEPB-2024-0003   Request Title PUBLICACIONES EN PERIODICO DE CIRCULACION NACIONAL PARA ADQUISICION DE VEHICULOS   Description PUBLICACIONES EN PERIODICO DE CIRCULACION NACIONAL PARA ADQUISICION DE UNA RETRO-ECAVADORA Y 02 CAMIONES 4*4   Business Operation DIRECCIÓN COMUNICACIONES   Reply Reference DIARIO LIBRE_EXT   Type of Contract ServicesDominicana   Contract Value 61,019.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.1921707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,711.66 0.00 9,308.10 0.00 64,000.00 61,019.76         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 PUBLICACIONES EN PERIODICO CIRCULAR NACIONAL LLAMADO A LICITACION PUBLICA NACIONAL VER FICHA TECNICA 2 UD 32,000 25,855.83 51,711.66 0.00 18 9,308.10 0.00 64,000.00 61,019.76 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_16/10/2024_3_56 p.m..Pdf Download ORDEN DE SERVICIO 2.pdf ORDEN DE SERVICIO 2.pdf Download CUOTA DIARIO LIBRE.pdf CUOTA DIARIO LIBRE.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 61,019.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 61,019.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 61,019.76  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729103936290ZWRbC 1 61,019.76  DOP Vencido Link