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.394501   Contract reference DGAP-2019-01132   Contract description: PUBLICIDAD   Type of Contract Services   Contract Start: 11/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2020 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 DGAP-CCC-PEPB-2019-0085   Request Title PUBLICIDAD   Description SERVICIO PUBLICACION DE AVISO SOBRE CONVOCATORIA DGAP-MAE-PEUR-2019-0002   Business Operation Prensa   Reply Reference Oferta Publicaciones Ahora_EXT   Type of Contract ServicesDominicana   Contract Value 42,993.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 22/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Abrahan Lincoln OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Com. D/C 630-09-19 d/f 17/09/2019 LOS DOCUMENTOS ORIGINALES ESTÁN EN LA O/S DGAP-2019-01131 CRÉDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.786527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,435.00 0.00 6,558.30 0.00 36,435.00 42,993.30         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 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 SERV. DE PUBLICACION DE AVISO SOBRE CONVOCATORIA DGAP-MAE-PEUR-2019-0002 1 UD 36,435 36,435 36,435.00 0.00 18 6,558.30 0.00 36,435.00 42,993.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC Publicaciones Ahora.pdf CCC Publicaciones Ahora.pdf Download Contract Technical Document Mappings Orden de Servicios_22/10/2019_04_24 p.m..Pdf Download OCP-2019-01132 PUBLICACIONES AHORA SAS.pdf OCP-2019-01132 PUBLICACIONES AHORA SAS.pdf Download PUBLICACIONES AHORA SAS.pdf PUBLICACIONES AHORA SAS.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 173,547.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 173,547.00  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 SEP-2019-1045 1 195,000.00  DOP Vencido PRES PUBLI (57).pdf