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.418016   Contract reference ODAC-2020-00003   Contract description: Publicación de Aviso Consulta Pública para Modificación del Reglamento Técnico Operativo del ODAC.   Type of Contract Services   Contract Start: 31/01/2020 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2020 10:00:00 ((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 ODAC-CCC-PEPB-2020-0001   Request Title Publicación de Aviso Consulta Pública para Modificación del Reglamento Técnico Operativo del ODAC   Description Publicación de Aviso Consulta Pública para Modificación del Reglamento Técnico Operativo del ODAC   Business Operation Departamento de Comunicaciones   Reply Reference OFERTA/EDITORA LISTIN DIARIO, SA_EXT   Type of Contract ServicesDominicana   Contract Value 43,194.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2020 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Núñez de Cáceres No.11, Bella Vista, Edificio Ginaka 2.0, 2do nivel. Santo Domingo, Rep. Dom.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.848123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,605.52 0.00 6,588.99 0.00 43,194.51 43,194.51         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 55101519 - Publicaciones (...)55101519 - Publicaciones periódicas 2.3.3.3.01 Publicación de Aviso 1 UD 43,194.51 36,605.52 36,605.52 0.00 18 6,588.99 0.00 43,194.51 43,194.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE DISPONIBLIDAD DE CUOTA A COMPROMETER AVISO CONSULTA PUBLICA.pdf CERTIFICADO DE DISPONIBLIDAD DE CUOTA A COMPROMETER AVISO CONSULTA PUBLICA.pdf Download ACTA DE ADJUDICACION AVISO CONSULTA PUBLICA.pdf ACTA DE ADJUDICACION AVISO CONSULTA PUBLICA.pdf Download Contract Technical Document Mappings Orden de Compras_31/1/2020_9_21 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 43,194.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 43,194.51  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 EG1580488849182rCQwO 1 43,194.51  DOP Vencido CERTIFICADO DE APROPIACION PUBLICACION PERIODICO.pdf