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.430121   Contract reference DGAP-2020-00172   Contract description: PUBLICIDAD   Type of Contract Services   Contract Start: 17/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2020 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-2020-0018   Request Title PUBLICIDAD   Description SERVICIO RENOVACION DE SUSCRIPCION CORRESPONDIENTE AL A ESTE AÑO 2020   Business Operation Prensa   Reply Reference NUEVA EDITORA LA INFORMACION_EXT   Type of Contract ServicesDominicana   Contract Value 1,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2020 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. 0023-2020 D/F 04/02/20 Catalogue Items   Back To Top     1   DO1.PCCNTR.863152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         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. RENOVACION DE SUSCRIPCION DE PERIODICOS 1 UD 1,800 1,800 1,800.00 0.00 0 0.00 0.00 1,800.00 1,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0440.pdf Scan_0440.pdf Download Contract Technical Document Mappings Orden de Servicios_2/3/2020_2_44 p.m..Pdf Download OCP-2020-00172 NUEVA EDITORA LA INFORMACION SRL (PERIODICO LA INFORMACION).pdf OCP-2020-00172 NUEVA EDITORA LA INFORMACION SRL (PERIODICO LA INFORMACION).pdf Download NUEVA EDITORA LA INFORMACION SRL (PERIODICO LA INFORMACION).pdf NUEVA EDITORA LA INFORMACION SRL (PERIODICO LA INFORMACION).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 1,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 1,800.00  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-2020-0286 1 1,800.00  DOP Vencido Scan_0420.pdf