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.461119   Contract reference MOPC-2019-00695   Contract description: Publicación Convocatoria Licitación Pública Nacional MOPC-CCC-LPN-2019-0015 en diferentes periódicos   Type of Contract Services   Contract Start: 24/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2020 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 MOPC-CCC-PEPB-2019-0135   Request Title Publicación Convocatoria Licitación Pública Nacional MOPC-CCC-LPN-2019-0015 en diferentes periódicos   Description Publicación Convocatoria Licitación Pública Nacional MOPC-CCC-LPN-2019-0015 en diferentes periódicos   Business Operation Prensa   Reply Reference Editora Hoy, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 215,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal 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.763715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,000.00 0.00 32,940.00 0.00 215,940.00 215,940.00         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 82101801 - Servicios de c(...)82101801 - Servicios de campañas publicitarias 2.2.2.1.01 Publicación en periódico Hoy, tamaño 3*10 B/N 1 UD 215,940 183,000 183,000.00 0.00 18 32,940.00 0.00 215,940.00 215,940.00 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_11/09/2019_06_36 p.m..Pdf Download Cuota PEPB 2019 0135 Editora Hoy SAS.pdf Cuota PEPB 2019 0135 Editora Hoy SAS.pdf Download Resolución del Comité de Compras MOPC-CCC-PEPB-2019-0135.pdf Resolución del Comité de Compras MOPC-CCC-PEPB-2019-0135.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 316,914.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 316,914.96  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 2019 EG1561125215344trCDp 5466 316,914.96  DOP Vencido Certificado de Apropiación Presupuestaria.pdf