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.406352   Contract reference DGAP-2019-01308   Contract description: PUBLICIDAD   Type of Contract Services   Contract Start: 16/12/2019 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2020 00:00:00 ((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 DGAP-CCC-PEPB-2019-0106   Request Title PUBLICIDAD   Description SERVICIO PUBLICACIÓN DE AVISO DE LICITACIÓN DGAP-CCC-LPN-2019-0020   Business Operation Prensa   Reply Reference NUEVA EDITORA LA INFORMACION_EXT   Type of Contract ServicesDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2020 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 757-11-19 D/F 15/11/19, COT. S/N, D/F 18/11/19 LOS DOCUMENTOS ORIGINALES ESTÁN EN LA O/C NO. 01307 Catalogue Items   Back To Top     1   DO1.PCCNTR.811508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 30,000.00 35,400.00         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 DE AVISO 1 UD 30,000 30,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00 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_2/12/2019_2_14 p.m..Pdf Download Scan_0156.pdf Scan_0156.pdf Download OCP-2019-01308 NUEVA EDITORA LA INFORMACION SRL (PERIODICO LA INFORMACION).pdf OCP-2019-01308 NUEVA EDITORA LA INFORMACION SRL (PERIODICO LA INFORMACION).pdf Download NUEVA EDITORA LA INFORMACION SRL (PERIODICO LA INFORMACION).pdf NUEVA EDITORA LA INFORMACION SRL (PERIODICO LA INFORMACION).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 146,547.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 146,547.00  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-2019-11111 1 173,000.00  DOP Vencido Scan_0148.pdf