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.406915   Contract reference JARDIN BOTANICO-2019-00124   Contract description: PUBLICACIÓN DE ESQUELA EN UN PERIÓDICO DE CIRCULACIÓN NACIONAL   Type of Contract Services   Contract Start: 18/12/2019 09:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-02-ComprasDebajoUmbral   Request Reference JARDIN BOTANICO-UC-CD-2019-0046   Request Title PUBLICACIÓN DE ESQUELA EN UN PERIÓDICO DE CIRCULACIÓN NACIONAL   Description PUBLICACIÓN DE ESQUELA EN UN PERIÓDICO DE CIRCULACIÓN NACIONAL   Business Operation DIVISIÓN DE COMUNICACIONES   Reply Reference Editora Listin Diario, SA_EXT   Type of Contract ServicesDominicana   Contract Value 17,312.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 18/12/2019 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES 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.809516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,672.00 0.00 2,640.96 0.00 17,312.96 17,312.96         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 de esquela, a blanco y negro, tamaño 4x5.6 pulgadas 1 UD 17,312.96 14,672 14,672.00 0.00 18 2,640.96 0.00 17,312.96 17,312.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL PUBLICACION DE ESQUELA.pdf INFORME FINAL PUBLICACION DE ESQUELA.pdf Download APROP. P. PUBLICACION DE ESQULA BLANCO Y NEGRO.pdf APROP. P. PUBLICACION DE ESQULA BLANCO Y NEGRO.pdf Download Contract Technical Document Mappings Orden de Servicios_28/11/2019_3_43 p.m..Pdf Download CUOTA COMP. LISTIN DIARIO.pdf CUOTA COMP. LISTIN DIARIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,312.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 17,312.96  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 0001.2031 2031 17,312.96  DOP Vencido APROP. P. PUBLICACION DE ESQULA BLANCO Y NEGRO.pdf