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.397755   Contract reference MICM-2019-01165   Contract description: Publicidad   Type of Contract Services   Contract Start: 02/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2019 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 MICM-CCC-PEPB-2019-0130   Request Title Publicidad, anuncio de Mipymes exportación   Description Publicidad, anuncio de Mipymes exportación   Business Operation Viceministerio de Fomento a las Mipymes   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 94,243.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO #306 BELLA VISTA 809 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ver documentos anexos Catalogue Items   Back To Top     1   DO1.PCCNTR.774453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,867.20 0.00 14,376.10 0.00 94,243.29 94,243.30         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 Publicidad, anuncio de Mipymes exportación 1 UD 94,243.29 79,867.2 79,867.20 0.00 18 14,376.10 0.00 94,243.29 94,243.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Xerox Scan_02102019145240.PDF Xerox Scan_02102019145240.PDF Download Contract Technical Document Mappings Orden de Compras_02/10/2019_07_46 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 Budget Total Value 94,243.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 94,243.29  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 2017 115451 115451 94,243.29  DOP Vencido Xerox Scan_02102019145254.PDF