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.394231   Contract reference DGM-2019-00572   Contract description: Servicio de publicación.   Type of Contract Services   Contract Start: 08/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2019 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGM-UC-CD-2019-0376   Request Title Servicio de publicación.   Description Servicio de publicación.   Business Operation Telecomunicaciones   Reply Reference EL CARIBE_EXT   Type of Contract ServicesDominicana   Contract Value 78,536.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2019 17:00:00 ((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 60 days   Contract Comments Contract Comments Comment: PUBLICACION PARA LOS PROCESOS DGM-CCC-LPN-2019-0010, ADQUISICION DE INFRAESTRUCTURA DE PROCESAMIENTO Y ALMACENAMIENTO, HIPERCONVERGENCIA. DGM-CCC-LPN-2019-0011, CONTRATACION DE LABORATORIOS MEDICOS Catalogue Items   Back To Top     1   DO1.PCCNTR.797968 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,556.00 0.00 11,980.08 0.00 60,000.00 78,536.08         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 55101519 - Publicaciones (...)55101519 - Publicaciones periódicas 2.3.3.3.01 PUBLICACION EN PERIODICO DE CIRCULACION NACIONAL 2 X 7 2 DÍA 30,000 33,278 66,556.00 0.00 18 11,980.08 0.00 60,000.00 78,536.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de apropiacion presupuestaria.pdf Certificacion de apropiacion presupuestaria.pdf Download Contract Technical Document Mappings Orden de Servicios_08/11/2019_07_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 120,000.00  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 2016 0202-01-01-0002 48991 131,636.08  DOP Vencido Certificacion de apropiacion presupuestaria.pdf