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.420598   Contract reference SDS-2020-00004   Contract description: PUBLICACIÓN EN ESPACIO PAGADO   Type of Contract Services   Contract Start: 13/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2020 11:00:00 ((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-2020-0001   Request Title PUBLICACIÓN EN ESPACIO PAGADO   Description PUBLICACIÓN EN ESPACIO PAGADO   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference NUEVA EDITORA LA INFORMACIÓN, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 127,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2020 10:00:00 ((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.839603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 12,000.00 19,440.00 0.00 127,440.00 127,440.00         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         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 PUBLICACION EN ESPACIO PAGADO PRIMER CUERPO TAMAÑO UNA PAGINA, BLANCO Y NEGRO PERIÓDICO LA INFORMACIÓN. 1 UD 127,440 120,000 120,000.00 10 12,000.00 18 19,440.00 0.00 127,440.00 127,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS-CCC-PEPB-2019-0001 ACTA DE ADJUDICACION.PDF SDS-CCC-PEPB-2019-0001 ACTA DE ADJUDICACION.PDF Download CERTIFICADO CUOTA A COMPROMETER LA INFORMACION.PDF CERTIFICADO CUOTA A COMPROMETER LA INFORMACION.PDF Download Contract Technical Document Mappings Orden de Servicios_12/2/2020_7_18 p.m..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 836,550.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 242,136.00  DOP ---- View 2.2.2.1.01 594,414.07  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 2020 2020.5127.01.0001.3 1 836,550.07  DOP Vencido SDS-CCC-PEPB-2020-0001 CERTIFICADO DE APROPIACION.PDF