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.398170
Contract reference
SIV-2019-00401
Contract description:
Colocacion Publicidad en Periódico
Type of Contract
Services
Contract Start:
12/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIV-DAF-CM-2019-0046
Request Title
Colocacion Publicidad en Periódico
Description
Servicios de publicación de convocatoria a Licitación Publica Nacional donde informa que convoca a todos los interesados a presentar propuestas para la adquisición de equipos y mobiliarios para la Escuela Bursátil de la Superintendencia del Mercado de Valores de la República Dominicana según documentos anexos.
Business Operation
COMUNICACIONES Y RR.PP
Reply Reference
Editora Del Caribe, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
168,291.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
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_07/11/2019_06_55 p.m..Pdf
Download
ORDEN DE SERVICIO 401.pdf
ORDEN DE SERVICIO 401.pdf
Download
COMPROMISO 407.pdf
COMPROMISO 407.pdf
Download
ACTA DE ADJUDICACION 0046.pdf
ACTA DE ADJUDICACION 0046.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
168,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
168,300.00
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
317
2019
168,300.00
DOP
Vencido
apropiacion 317.pdf