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.378201   Contract reference TSS-2019-00175   Contract description: Publicaciones concurso externo y Licitación Pública   Type of Contract Goods   Contract Start: 02/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 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 TSS-CCC-PEPB-2019-0004   Request Title Publicaciones concurso externo y Licitación Pública   Description Publicaciones concurso externo y Licitación Pública   Business Operation Recursos Humanos   Reply Reference Publicación en el periódico_EXT   Type of Contract GoodsDominicana   Contract Value 81,774 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.771963 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,300.00 0.00 12,474.00 0.00 377,600.00 81,774.00         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 Publicación anuncio licitación pública en dos diarios del país. 1 UD 94,400 34,650 34,650.00 0.00 18 6,237.00 0.00 188,800.00 40,887.00         3 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Publicación anuncio licitación pública en dos diarios del país. 1 UD 94,400 34,650 34,650.00 0.00 18 6,237.00 0.00 188,800.00 40,887.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Editora Hoy.pdf Cuota Editora Hoy.pdf Download Informe Final_27_09_2019_08_57 p.m..pdf Informe Final_27_09_2019_08_57 p.m..pdf Download Editora Hoy 175-19.pdf Editora Hoy 175-19.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 424,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 424,800.00  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 EG1569526470077ZpDgA 100032667 424,800.00  DOP Vencido Apropiación.pdf