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.359403   Contract reference ISFODOSU-2019-00296   Contract description: Orden de Servicio Grupo Diario Libre   Type of Contract Services   Contract Start: 20/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 00:00:00 ((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 ISFODOSU-CCC-PEPB-2019-0008   Request Title Publicación de anuncio en prensa para el martes 20 de agosto 2019.   Description Publicación de anuncio en prensa para el martes 20 de agosto 2019.   Business Operation Rectoría   Reply Reference Oferta Diario Libre_EXT   Type of Contract ServicesDominicana   Contract Value 188,207.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.749134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,644.60 28,146.69 28,709.62 0.00 165,000.00 188,207.53         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         4 55101504 - Periódicos 2.3.3.4.01 Publicación en periódico 4 1 UD 165,000 187,644.6 187,644.60 15 28,146.69 159,497.91 18 28,709.62 0.00 165,000.00 188,207.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota diario libre.pdf Cuota diario libre.pdf Download Contract Technical Document Mappings Orden de Servicios_19/08/2019_09_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 660,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 660,000.00  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 2016 EG1566226709567BMHQm 2019 660,000.00  DOP Vencido 1. Certificación de Existencia de Fondos.pdf