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.929178   Contract reference DIGEMAPS-2024-00069   Contract description: CONTRATACION SERVICIO DE DOS PERIODICOS DE CIRCULACION NACIONAL PARA LA PUBLICACION DE LOS REGLAMENTOS, DECRETOS O DOCUMENTOS QUE SON DE CONSULTA PUBLICA DE ESTA DIGEMAPS.   Type of Contract Services   Contract Start: 19/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2025 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-02-ComprasDebajoUmbral   Request Reference DIGEMAPS-DAF-CD-2024-0021   Request Title CONTRATACION SERVICIO DE DOS PERIODICOS DE CIRCULACION NACIONAL PARA LA PUBLICACION DE LOS REGLAMENTOS, DECRETOS O DOCUMENTOS QUE SON DE CONSULTA PUBLICA DE ESTA DIGEMAPS.   Description CONTRATACION SERVICIO DE DOS PERIODICOS DE CIRCULACION NACIONAL PARA LA PUBLICACION DE LOS REGLAMENTOS, DECRETOS O DOCUMENTOS QUE SON DE CONSULTA PUBLICA DE ESTA DIGEMAPS.   Business Operation Departamento de Comunicaciones-DIGEMAPS y LEPCH   Reply Reference Editora Del Caribe, SA_EXT   Type of Contract ServicesDominicana   Contract Value 110,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 19/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 OZAMA O METROPOLITANA 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.1970511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,000.00 0.00 16,920.00 0.00 110,000.00 110,920.00         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         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 PUBLICACION EN EL PERIODICO DE CIRCULACION NACIONAL POR UN PERIODO DE DOS DIAS (3 MESES) 1 UD 110,000 94,000 94,000.00 0.00 18 16,920.00 0.00 110,000.00 110,920.00 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_18/12/2024_12_45 p.m..Pdf Download CUOTA DEL CARIBE.pdf CUOTA DEL CARIBE.pdf Download ACTA ADJUNDICACION.pdf ACTA ADJUNDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 220,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 220,000.00  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 EG1734468398944YQxV4 1 220,000.00  DOP Vencido Link 2025 EG1738266038678oEBXG 1 219,352.32  DOP Vencido Link