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.430124   Contract reference DGAP-2020-00189   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-2020-0026   Request Title publicidad   Description SERVICIO PUBLICACION DE AVISO NORMA QUE REGULA EL PROCESO DE EXPORTACION DE MERCANCIAS, CONSENSUADA CON LOS GREMIOS EMPRESARIALES Y EXPORTADORES.   Business Operation Gerencia de Comunicaciones   Reply Reference EDITORA LISTIN DIARIO_EXT   Type of Contract ServicesDominicana   Contract Value 538,265.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln No. 1101 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. GC-212-B/2019 D/F 02/12/2019, COT. S/N, D/F 05/12/2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.867218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 456,157.08 0.00 82,108.27 0.00 538,265.34 538,265.35         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 3 UD 179,421.78 152,052.36 456,157.08 0.00 18 82,108.27 0.00 538,265.34 538,265.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0475.pdf Scan_0475.pdf Download Contract Technical Document Mappings Orden de Servicios_5/3/2020_3_19 p.m..Pdf Download OCP-2020-00189 EDITORA LISTIN DIARIO SA.pdf OCP-2020-00189 EDITORA LISTIN DIARIO SA.pdf Download EDITORA LISTIN DIARIO SA.pdf EDITORA LISTIN DIARIO SA.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 538,265.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 538,265.34  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-2020-0315 1 538,265.34  DOP Vencido Scan_0471.pdf