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.380919   Contract reference CEIZTUR-2019-00184   Contract description: publicación en dos periódicos, Convocatoria Licitacion Publica Nacional: CEIZTUR-CCC-LPN-2019   Type of Contract Services   Contract Start: 11/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2019 16:00:00 ((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 CEIZTUR-CCC-PEPB-2019-0006   Request Title Publicación en dos periódicos, Convocatoria Licitacion Publica Nacional: CEIZTUR-CCC-LPN-2019-0008   Description Publicación en dos periódicos, Convocatoria Licitacion Publica Nacional: CEIZTUR-CCC-LPN-2019-0008   Business Operation Unidad de Compras   Reply Reference cotizacion El nacional_EXT   Type of Contract ServicesDominicana   Contract Value 57,324.4 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 14/10/2019 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Periodic oEl Nacional   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.780256 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,580.00 0.00 8,744.40 0.00 57,324.40 57,324.40         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         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Periodico 2: Publicacion convocatoria CEIZTUR-CCC-LPN-2019-0008, b/n, 2x7, los dias: 14 y 15 octubre 2019 2 UD 28,662.2 24,290 48,580.00 0.00 18 8,744.40 0.00 57,324.40 57,324.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso nacional.pdf compromiso nacional.pdf Download Contract Technical Document Mappings Orden de Servicios_10/10/2019_10_28 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 111,840.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 111,840.40  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 EG1570729370845VsOWw 2335 111,840.40  DOP Vencido apropiacion period. lpn08.pdf