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.911834   Contract reference CORAAVEGA-2024-00238   Contract description: SERVICIOS DE PUBLICACION EN DOS PERIODICOS DE CIRCULACION NACIONAL DURANTE DOS (2) DIAS CONSECUTIVOS PARA DOS (2) PROCESOS DE LICITACION PUBLICA NACIONA   Type of Contract Services   Contract Start: 11/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2025 16:00:00 ((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 CORAAVEGA-CCC-PEPB-2024-0005   Request Title SERVICIOS DE PUBLICACION EN DOS PERIODICOS DE CIRCULACION NACIONAL DURANTE DOS (2) DIAS CONSECUTIVOS PARA DOS (2) PROCESOS DE LICITACION PUBLICA NACIONAL.   Description SERVICIOS DE PUBLICACION EN DOS PERIODICOS DE CIRCULACION NACIONAL DURANTE DOS (2) DIAS CONSECUTIVOS PARA DOS (2) PROCESOS DE LICITACION PUBLICA NACIONAL.   Business Operation DIRECCIÓN GENERAL   Reply Reference Grupo Diario Libre, SA_EXT   Type of Contract ServicesDominicana   Contract Value 82,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.1934861 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 12,600.00 0.00 82,600.00 82,600.00         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 2.2.2.1.01 SERVICIOS DE PUBLICACION EN PERIODICOS DE CIRCULACION NACIONAL DURANTE DOS (2) DIAS CONSECUTIVOS DE DOS (2) PROCESOS DE LICITACION PUBLICA NACIONAL. 4 UD 20,650 17,500 70,000.00 0.00 18 12,600.00 0.00 82,600.00 82,600.00 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 Servicio_6/11/2024_7_55 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA COMPROMETER DIARIO LIBRE.pdf CUOTA COMPROMETER DIARIO LIBRE.pdf Download Orden de Servicio DIARIO LIBRE FIRMADA.pdf Orden de Servicio DIARIO LIBRE FIRMADA.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 202,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 202,720.00  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 EG1730913083905BrzFP 4 202,724.00  DOP Vencido Link 2025 EG1738848578967z0Ddi 1 28,915.29  DOP Vencido Link