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.918034   Contract reference MIVHED-2024-00288   Contract description: SERVICIOS DE PUBLICACION EN MEDIOS IMPRESOS DE CIRCULACIÓN NACIONAL (PERIODICOS)   Type of Contract Services   Contract Start: 28/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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 MIVHED-CCC-PEPB-2024-0007   Request Title SERVICIOS DE PUBLICACION EN MEDIOS IMPRESOS DE CIRCULACIÓN NACIONAL (PERIODICOS)   Description SERVICIOS DE PUBLICACION EN MEDIOS IMPRESOS DE CIRCULACIÓN NACIONAL (PERIODICOS)   Business Operation DIRECCION DE COMPRAS Y CONTRATACIONES   Reply Reference EDITORA DEL CARIBE, SA_EXT   Type of Contract ServicesDominicana   Contract Value 1,418,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.1922670 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,202,500.00 0.00 216,450.00 0.00 1,418,950.00 1,418,950.00         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         1 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.03 VEINTE (20) PUBLICACIONES EN PERIÓDICO EL CARIBE POR (2) DÍAS CONSECUTIVOS C/U. 40 UD 35,473.75 30,062.5 1,202,500.00 0.00 18 216,450.00 0.00 1,418,950.00 1,418,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Resolución de Adjudicacion MIVHED-CCC-PEPB-2024-0007.pdf Resolución de Adjudicacion MIVHED-CCC-PEPB-2024-0007.pdf Download CONTRATO EDITORA DEL CARIBE TACHADO.pdf CONTRATO EDITORA DEL CARIBE TACHADO.pdf Download CUOTA EDITORA DEL CARIBE.pdf CUOTA EDITORA DEL CARIBE.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 2,834,950.00 DOP Budget Appropriation Value 154,501.41 DOP Account Value Annual Availability 2.2.2.1.03 2,834,950.00  DOP 154,501.41  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 EG1728414517822dBgpI 1 1,417,475.00  DOP Vencido Link 2025 EG1736453760586uyGOt 6 3,542,950.00  DOP Vencido Link 2026 EG17755706254113yizG 1 154,501.41  DOP Aprobado Link