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.406227   Contract reference 911-2019-00381   Contract description: Publicación en periódico para el procedimiento Ref. 911-CCC-LPN-2019-0028   Type of Contract Services   Contract Start: 16/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2020 17:00:00 ((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 911-CCC-PEPB-2019-0033   Request Title Publicación en periódico para el procedimiento Ref. 911-CCC-LPN-2019-0028   Description Publicación en periódico para el procedimiento Ref. 911-CCC-LPN-2019-0028   Business Operation DIRECCION EJECUTIVA   Reply Reference EL DÍA_EXT   Type of Contract ServicesDominicana   Contract Value 215,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.813045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,000.00 0.00 32,940.00 0.00 215,940.00 215,940.00         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Publicación en periódico 1 (jueves 5 y viernes 6 de diciembre) 2 DÍA 107,970 91,500 183,000.00 0.00 18 32,940.00 0.00 215,940.00 215,940.00 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 Compras_4/12/2019_8_46 p.m..Pdf Download certificacion.pdf certificacion.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 352,895.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 352,895.94  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 1 1 352,895.94  DOP Vencido certificacion.pdf