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.415528   Contract reference JARDIN BOTANICO-2019-00111   Contract description: PUBLICACIÓN CONVOCATORIA A LICITACIÓN PUBLICA NACIONAL POR DOS DÍAS CONSECUTIVOS   Type of Contract Services   Contract Start: 20/01/2020 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2020 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-01-ComprasMenores   Request Reference JARDIN BOTANICO-DAF-CM-2019-0030   Request Title PUBLICACIÓN CONVOCATORIA A LICITACIÓN PUBLICA NACIONAL POR DOS DÍAS CONSECUTIVOS   Description PUBLICACIÓN CONVOCATORIA A LICITACIÓN PUBLICA NACIONAL POR DOS DÍAS CONSECUTIVOS   Business Operation DIVISIÓN DE COMUNICACIONES   Reply Reference Editora Hoy, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 81,774 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.788017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,300.00 0.00 12,474.00 0.00 81,774.00 81,774.00         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 82101502 - Publicidad en (...)82101502 - Publicidad en afiches 2.2.2.1.01 Publicación B/negro 3x7 2 UD 40,887 34,650 69,300.00 0.00 18 12,474.00 0.00 81,774.00 81,774.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL PUBLICACION A CONVOCATORIA LPN.pdf INFORME FINAL PUBLICACION A CONVOCATORIA LPN.pdf Download APRP. P. LPN.pdf APRP. P. LPN.pdf Download Contract Technical Document Mappings Orden de Servicios_24/10/2019_07_28 p.m..Pdf Download CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf Download ACTO ADMINISTRATIVO DE ADJUDICACION No. 0001-2019 PROCESO JBN-C.pdf ACTO ADMINISTRATIVO DE ADJUDICACION No. 0001-2019 PROCESO JBN-C.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 193,968.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 193,968.40  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 0001.1770 1770 193,968.40  DOP Vencido APROP. P. CONVOCATORIA A LICITACION PUBLICA.pdf