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.400786   Contract reference DGAP-2019-01188   Contract description: PUBLICIDAD   Type of Contract Services   Contract Start: 27/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2020 00:00:00 ((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 DGAP-CCC-PEPB-2019-0088   Request Title PUBLICIDAD   Description SERVICIO DE PUBLICACIÓN DE AVISO SOBRE ADQUISICIÓN DE VEHÍCULOS DE MOTOR DGAP-CCC-LPN-2019-0018   Business Operation Prensa   Reply Reference EDITORA EL CARIBE_EXT   Type of Contract ServicesDominicana   Contract Value 39,268.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Abrahan Lincoln OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. D/C 701-10-19 D/F 27/10/19, COT. S/N, D/F 17/10/19 Catalogue Items   Back To Top     1   DO1.PCCNTR.797572 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,278.00 0.00 5,990.04 0.00 33,278.00 39,268.04         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 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 SERV .PUBLICACION LICITACION (DGAP-CCC-LPN-2019-0018) 1 UD 33,278 33,278 33,278.00 0.00 18 5,990.04 0.00 33,278.00 39,268.04 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_08/11/2019_08_48 p.m..Pdf Download CC EL CARIBE.pdf CC EL CARIBE.pdf Download OCP-2019-01188 EDITORA DEL CARIBE SA.pdf OCP-2019-01188 EDITORA DEL CARIBE SA.pdf Download EDITORA DEL CARIBE SA.pdf EDITORA DEL CARIBE SA.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 155,918.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 155,918.00  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 SEP-2019-1108 1 170,000.00  DOP Vencido PRES PUBLI (59).pdf