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.377159   Contract reference OISOE B&S-2019-00202   Contract description: PUBLICACIONES EN MEDIO IMPRESO NACIONAL   Type of Contract Services   Contract Start: 03/10/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2019 19:00:00 ((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 OISOE B&S-CCC-PEPB-2019-0015   Request Title PUBLICACIONES EN MEDIO IMPRESO NACIONAL   Description PUBLICACIONES EN MEDIO IMPRESO NACIONAL   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference EL CARIBE_EXT   Type of Contract ServicesDominicana   Contract Value 346,248.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.774300 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 293,431.00 0.00 52,817.58 0.00 346,248.50 346,248.58         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         7 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 PAGINA FULL COLOR HOSPITAL JUAN PABLO PINA PROV. SAN CRISTOBAL 1 UD 267,712.5 226,875 226,875.00 0.00 18 40,837.50 0.00 267,712.50 267,712.50   Mis observaciones:EL CARIBE             15 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 CUARTO DE PAGINA EN BLANCO Y NEGRO CENTRO UNIVERSITARIO REGIONAL UASD-HATO MAYOR 1 UD 39,268 33,278 33,278.00 0.00 18 5,990.04 0.00 39,268.00 39,268.04   Mis observaciones:EL CARIBE             16 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 CUARTO DE PAGINA EN BLANCO Y NEGRO CENTRO UNIVERSITARIO REGIONAL UASD-HATO MAYOR 1 UD 39,268 33,278 33,278.00 0.00 18 5,990.04 0.00 39,268.00 39,268.04   Mis observaciones:EL CARIBE     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA EL CARIBE.pdf CUOTA EL CARIBE.pdf Download Contract Technical Document Mappings Orden de Compras_03/10/2019_05_50 p.m..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 1 Budget Total Value 3,349,478.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 3,349,478.50  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 EG1569939050538A4N2p 2047 3,500,000.00  DOP Vencido APROPIACION PRESUP.pdf