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.424671   Contract reference MIDEREC-2020-00093   Contract description: CONTRATACIÓN DE PUBLICACION LLAMADO A LICITACION PUBLICA NACIONAL   Type of Contract Services   Contract Start: 28/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 12:00:00 ((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 MIDEREC-UC-CD-2020-0082   Request Title CONTRATACIÓN DE PUBLICACION LLAMADO A LICITACION PUBLICA NACIONAL   Description SERVICIO DE PUBLICACION EN PERIODICOS DE CIRCULACION NACIONAL PARA CONVOCATORIA A LICITACION PUBLICA NACIONAL   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Editora Listin Diario, SA _EXT   Type of Contract ServicesDominicana   Contract Value 51,616.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV 27 DE FEBRERO ESQ MAXIMO GOMEZ   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.862952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,742.87 0.00 7,873.72 0.00 43,742.86 51,616.58         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 PERIODICO DE CIRCULACION NACIONAL CONVOCATORIA A PARTICIPAR EN LICITACION PÚBLICA NACIONAL 2 DÍA 21,871.43 21,871.43 43,742.87 0.00 18 7,873.72 0.00 43,742.86 51,616.58 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 Servicios_26/2/2020_8_08 p.m..Pdf Download C614.pdf C614.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 79,397.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 79,397.86  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 EG15827297218789C0jC 612 93,689.48  DOP Vencido AP612.pdf