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.397492   Contract reference OCI-2019-00103   Contract description: publicación : convocatori por dos dias concurso bonos y combustibles   Type of Contract Services   Contract Start: 18/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2019 17:00:00 ((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 OCI-CCC-PEPB-2019-0002   Request Title Servicios de convocatoria a concursos adquisciones Tickets combustible y Bonos   Description Servicios de convocatoria a concursos adquisciones Tickets combustible y Bonos   Business Operation Departamento de Compras y Adquisiciones   Reply Reference EDITORA DEL CARIBE _EXT   Type of Contract ServicesDominicana   Contract Value 51,048.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: publicación : convocatori por dos dias concurso bonos y combustibles Catalogue Items   Back To Top     1   DO1.PCCNTR.802821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,261.40 0.00 0.00 7,787.05 51,000.00 51,048.45         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 El caribe Publicacion dos dias 1 UD 51,000 43,261.4 43,261.40 0.00 0.00 18 7,787.05 51,000.00 51,048.45 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_11/18/2019_6_19 PM.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 121,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 121,800.00  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 OCICACEF123 2019 200,000.00  DOP Vencido Certificación.pdf