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.383738   Contract reference COMEDORES ECONOMICOS-2019-00188   Contract description: PUBLICACIÓN LLAMADO A URGENCIA   Type of Contract Goods   Contract Start: 17/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2019 17:00:00 ((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 COMEDORES ECONOMICOS-CCC-PEPB-2019-0007   Request Title PUBLICACIÓN LLAMADO A URGENCIA   Description PUBLICACIÓN LLAMADO A URGENCIA   Business Operation DIVISIÓN DE COMUNICACIÓN   Reply Reference PUBLICACIÓN LLAMADO A URGENCIA_EXT   Type of Contract GoodsDominicana   Contract Value 98,943 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.781016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,850.00 0.00 15,093.00 0.00 177,500.00 98,943.00         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 LLAMADO A URGENCIA 1 UD 88,750 83,850 83,850.00 0.00 18 15,093.00 0.00 177,500.00 98,943.00   Comentarios proveedor:DOS DÍAS CONSECUTIVOS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion Periodicos Urgencia.Pdf Adjudicacion Periodicos Urgencia.Pdf Download Compromiso el Nuevo Diario.PDF Compromiso el Nuevo Diario.PDF Download Contract Technical Document Mappings Orden de Compras_17/10/2019_05_13 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 177,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 177,500.00  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 20190201020014 2640 177,500.00  DOP Vencido Apropiacion Periodicos.PDF