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.395515   Contract reference SDS-2019-00142   Contract description: PUBLICACIÓN EN ESPACIO PAGADO   Type of Contract Services   Contract Start: 12/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2019 15:00:00 ((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 SDS-CCC-PEPB-2019-0012   Request Title PUBLICACIÓN EN ESPACIO PAGADO   Description PUBLICACIÓN EN ESPACIO PAGADO   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference PUBLICACIONES AHORA, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 110,554.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.792107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,100.00 10,410.00 16,864.20 0.00 122,838.00 110,554.20         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 PUBLICACION EN ESPACIO PAGADO TAMAÑO 6X10 B/N EN EL PERIÓDICO PUBLICACIONES AHORA SAS 1 UD 122,838 104,100 104,100.00 10 10,410.00 18 16,864.20 0.00 122,838.00 110,554.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS-CCC-PEPB-2019-0012 CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF SDS-CCC-PEPB-2019-0012 CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF Download Contract Technical Document Mappings Orden de Servicios_01/11/2019_05_30 p.m..Pdf Download SDS-CCC-PEPB-2019-0012 ACTA DE ADJUDICACION.PDF SDS-CCC-PEPB-2019-0012 ACTA DE ADJUDICACION.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 122,838.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 122,838.00  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 2019.5127.01.0001 2336 122,838.00  DOP Vencido SDS-CCC-PEPB-2019-0012 CERTIFICADO DE APROPIACION PRESUPUESTARIA.PDF