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.433834   Contract reference DGAP-2020-00142   Contract description: PUBLICIDAD   Type of Contract Services   Contract Start: 02/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2020 00:00:00 ((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 DGAP-CCC-PEPB-2020-0014   Request Title publicidad   Description SERVICIO DE PUBLICACIÓN DE AVISO LLAMADO A LICITACIÓN DGAP-CCC-LPN-2020-0002   Business Operation Prensa   Reply Reference EDITORA HOY_EXT   Type of Contract ServicesDominicana   Contract Value 57,171 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Abrahan Lincoln OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. D/C 932-01-20 D/F 28/01/20, COT. 12479 D/F 29/01/20 Catalogue Items   Back To Top     1   DO1.PCCNTR.859943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,000.00 8,550.00 8,721.00 0.00 30,000.00 57,171.00         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 SERV. PUBLICACION DE AVISO LICITACION DGAP-CCC-LPN-2020-0002 1 UD 30,000 57,000 57,000.00 15 8,550.00 18 8,721.00 0.00 30,000.00 57,171.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0406.pdf Scan_0406.pdf Download Contract Technical Document Mappings Orden de Servicios_21/2/2020_8_39 p.m..Pdf Download OCP-2020-00142 EDITORA HOY SAS.pdf OCP-2020-00142 EDITORA HOY SAS.pdf Download EXISTENCIA DE FONDOS PEPB-2020-0014.pdf EXISTENCIA DE FONDOS PEPB-2020-0014.pdf Download OCP-2020-00142 EDITORA HOY SAS.pdf OCP-2020-00142 EDITORA HOY SAS.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 150,278.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 150,278.00  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 SEP-2020-0273 1 150,278.00  DOP Vencido Scan_0388.pdf