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.458435   Contract reference CRBE-2020-00019   Contract description: SERVICIO DE PUBLICACIÓN LOS DÍAS 17 Y 18 DE ENERO, EN EL PERIÓDICO EDITORA EL CARIBE   Type of Contract Services   Contract Start: 14/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2020 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 CRBE-UC-CD-2020-0016   Request Title SERVICIO DE PUBLICACIÓN LOS DÍAS 17 Y 18 DE ENERO, PROCESO CRBE-CCC-LPN-2020-0001   Description SERVICIO DE PUBLICACIÓN LOS DÍAS 17 Y 18 DE ENERO, PROCESO CRBE-CCC-LPN-2020-0001   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference Oferta del caribe_EXT   Type of Contract ServicesDominicana   Contract Value 78,536.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.855239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,556.00 0.00 11,980.08 0.00 84,000.00 78,536.08         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 SERVICIO DE PUBLICIDAD LOS DIAS 17 Y 18 DE ENERO 2 UD 42,000 33,278 66,556.00 0.00 18 11,980.08 0.00 84,000.00 78,536.08 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_14/2/2020_6_51 p.m..Pdf Download certtificacion.pdf certtificacion.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 78,536.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 78,536.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago periodico 78,536.08  DOP Mayo 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1580841264644ysu7m 1 78,536.08  DOP Vencido certtificacion.pdf 2022 EG1580841264644YSU7M 1 78,536.08  DOP Vencido certtificacion.pdf (View History)