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.912669   Contract reference IDOPPRIL-2024-00487   Contract description: PUBLICACION DE ESTADOS FINANCIEROS   Type of Contract Services   Contract Start: 13/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 10:00:00 ((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 IDOPPRIL-CCC-PEPB-2024-0028   Request Title PUBLICACION DE ESTADOS FINANCIEROS   Description PUBLICACION DE ESTADOS FINANCIEROS   Business Operation Relaciones Publicas y Comunicaciones   Reply Reference ENLACE PUBLICIDAD EN PUB_EXT   Type of Contract ServicesDominicana   Contract Value 400,108.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1931761 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 339,075.00 0.00 0.00 61,033.50 400,108.50 400,108.50         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 PUBLICACION DE ESTADOS FINANCIEROS 3 UD 127,469.5 108,025 324,075.00 0.00 0.00 18 58,333.50 382,408.50 382,408.50         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.03 COMPOSICION, DIAGRAMACION Y DISEÑO DE ARTE PAGINAS TAMAÑO 6 X 14 PULGADAS 1 UD 17,700 15,000 15,000.00 0.00 0.00 18 2,700.00 17,700.00 17,700.00 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 Compras_31/10/2024_12_38 p.m..Pdf Download CUOTA.pdf CUOTA.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 400,108.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 400,108.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PUBLICACION DE ESTADOS FINANCIEROS 400,108.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730379593643QIvpB 1 400,108.50  DOP Vencido Link