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.430293   Contract reference INAGUJA-2020-00002   Contract description: PUBLICIDAD EN PERIÓDICO DE CIRCULACIÓN NACIONAL   Type of Contract Services   Contract Start: 28/01/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2020 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAGUJA-UC-CD-2020-0003   Request Title SERVICIO DE PUBLICIDAD EN PERIÓDICO DE CIRCULACIÓN NACIONAL   Description PUBLICIDAD EN PERIÓDICO DE CIRCULACIÓN NACIONAL   Business Operation Enc. Dept. Recursos Humanos   Reply Reference PUBLICIDAD EN PERIÓDICO DE CIRCULACIÓN NACIONAL_EX   Type of Contract ServicesDominicana   Contract Value 16,829.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 28/01/2020 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.845537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,262.04 0.00 2,567.17 0.00 20,000.00 16,829.21         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 UN ANUNCIO PARA LA REALIZACIÓN DE UN CONCURSO EXTERNO, TAL COMO LO ESTABLECE LA LEY No.41-08 1 UD 20,000 14,262.04 14,262.04 0.00 18 2,567.17 0.00 20,000.00 16,829.21 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DE COMPROMETER.pdf CUOTA DE COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicios_28/1/2020_4_18 p.m..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 20,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 20,000.00  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 2020 EG1580149441010uq9Eo 1 20,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf