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.390018   Contract reference PROMESECAL-2019-00452   Contract description: Servicio de publicacion de Licitación Pública Nacional (LPN-2019-0007)   Type of Contract Services   Contract Start: 29/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 16:00:00 ((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 PROMESECAL-CCC-PEPB-2019-0017   Request Title Servicio de publicacion de Licitación Pública Nacional (LPN-2019-0007)   Description Servicio de publicacion de Licitación Pública Nacional (LPN-2019-0007)   Business Operation Departamento de Comunicaciones   Reply Reference Editora Listin Diario, SA _EXT   Type of Contract ServicesDominicana   Contract Value 47,993.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 25/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.788934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,672.80 0.00 7,321.10 0.00 40,675.00 47,993.90         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 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 Servicio de publicación, tamaño 3 Columnas x 7" Pulgs., F/C 1 UD 40,675 40,672.8 40,672.80 0.00 18 7,321.10 0.00 40,675.00 47,993.90 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 Compras_25/10/2019_07_18 p.m..Pdf Download Cuota Listin PEPB-2019-0017.pdf Cuota Listin PEPB-2019-0017.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 70,675.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 70,675.00  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 EG1572013197561kcQt1 8498 83,396.50  DOP Vencido CAP Serv. publicacion LPN-2019-0007 2.pdf