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.399306   Contract reference SDS-2019-00153   Contract description: PUBLICACIÓN EN ESPACIO PAGADO   Type of Contract Services   Contract Start: 25/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2019 14:00:00 ((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-2019-0014   Request Title PUBLICACIÓN EN ESPACIO PAGADO   Description PUBLICACIÓN EN ESPACIO PAGADO   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference EDITORA LISTIN DIARIO, SA_EXT   Type of Contract ServicesDominicana   Contract Value 129,583.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2019 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.806712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,018.40 12,201.84 19,766.98 0.00 125,280.00 129,583.54         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 PUBLICACIÓN EN ESPACIO PAGADO TAMAÑO 6 X 10 BLANCO Y NEGRO 1 UD 125,280 122,018.4 122,018.40 10 12,201.84 18 19,766.98 0.00 125,280.00 129,583.54 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_22/11/2019_5_56 p.m..Pdf Download SDS-CCC-PEPB-2019-0014 ACTA DE ADJUDICACION.PDF SDS-CCC-PEPB-2019-0014 ACTA DE ADJUDICACION.PDF Download SDS-CCC-PEPB-2019-0014 CERTIFICADO DE CUOTA.PDF SDS-CCC-PEPB-2019-0014 CERTIFICADO DE CUOTA.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 125,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 125,280.00  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 2503 125,280.00  DOP Vencido SDS-PEPB-CCC-2019-0014 CERTIFICADO DE APROPIACION PRESUPUESTARIA.PDF