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.428482   Contract reference OPRET-2020-00057   Contract description: PUBLICACIÓN DE CONVOCATORIA A LICITACIONES PÚBLICAS NACIONALES EN PERIÓDICO DE CIRCULACIÓN NACIONAL   Type of Contract Services   Contract Start: 28/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2020 17:00:00 ((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 OPRET-UC-CD-2020-0008   Request Title PUBLICACIÓN DE CONVOCATORIA A LICITACIONES PÚBLICAS NACIONALES EN DOS PERIÓDICOS DE CIRCULACIÓN NACIONAL   Description PUBLICACIÓN DE CONVOCATORIA A LICITACIONES PÚBLICAS NACIONALES EN DOS PERIÓDICOS DE CIRCULACIÓN NACIONAL.   Business Operation ING. MAGDALENA DIAZ DE MAZARA   Reply Reference Publicaciones Ahora, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 49,135.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.863230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,640.00 0.00 7,495.20 0.00 49,135.20 49,135.20         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 55101519 - Publicaciones (...)55101519 - Publicaciones periódicas 2.3.3.3.01 PUBLICACIÓN DE CONVOCATORIA A LICITACIONES PÚBLICAS NACIONALES EN PERIÓDICO DE CIRCULACIÓN NACIONAL 1 UD 49,135.2 41,640 41,640.00 0.00 18 7,495.20 0.00 49,135.20 49,135.20 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_28/2/2020_6_58 p.m..Pdf Download Fondos.pdf Fondos.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 13497 Budget Total Value 102,943.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 102,943.20  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 2020.0211.01.0003.200 1 102,943.20  DOP Vencido FONDOS.pdf (View History)