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.387408   Contract reference MINPRE-2019-00252   Contract description: Publicación en dos medios de circulación Nacional por dos días consecutivos.   Type of Contract Services   Contract Start: 24/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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 MINPRE-CCC-PEPB-2019-0014   Request Title Publicación en dos medios de circulación Nacional por dos días consecutivos.   Description Publicación en dos medios de circulación Nacional por dos días consecutivos.   Business Operation Direccción Jurídica   Reply Reference Cotizacion de Editora Listin Diario, SA _EXT   Type of Contract ServicesDominicana   Contract Value 174,834.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.787734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,165.20 0.00 26,669.74 0.00 150,000.00 174,834.94         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 PUBLICACIÓN PERIÓDICO 2: por dos días consecutivos Tamaño: 1/4 de página 3x10 2 UD 75,000 74,082.6 148,165.20 0.00 18 26,669.74 0.00 150,000.00 174,834.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_24/10/2019_05_45 p.m..Pdf Download Cuota del EDITORA LISTIN 2964.pdf Cuota del EDITORA LISTIN 2964.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 406,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 406,000.00  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 2017 EG1571673039140lcqbf 2921 406,000.00  DOP Vencido Apropiacion 1.pdf