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.429790   Contract reference MITUR-2020-00090   Contract description: PUBLICACIÓN DE CONVOCATORIA A LICITACIÓN "MITUR-CCC-LPN-2020-0001"   Type of Contract Services   Contract Start: 16/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2020 13:00:00 ((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 MITUR-CCC-PEPB-2020-0001   Request Title PUBLICACION DE CONVOCATORIA A LICITACIÓN "MITUR-CCC-LPN-2020-0001"   Description PUBLICACION DE CONVOCATORIA A LICITACIÓN "MITUR-CCC-LPN-2020-0001"   Business Operation COMPRAS Y CONTRATACIONES   Reply Reference EDITORA DEL CARIBE, SA _EXT   Type of Contract ServicesDominicana   Contract Value 66,556 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 16/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosén, esq. Gral. Gregorio Luperón, Sector Mirador Sur, Santo Domingo, D.N. 497 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR: COMPRAS Y CONTRATACIONES Catalogue Items   Back To Top     1   DO1.PCCNTR.870002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,556.00 0.00 0.00 0.00 67,000.00 66,556.00         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 Publicación de aviso de licitación 1 UD 67,000 66,556 66,556.00 0.00 0 0.00 0.00 67,000.00 66,556.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1.1923.pdf CUOTA 1.1923.pdf Download Contract Technical Document Mappings Orden de Servicios_16/3/2020_3_50 p.m..Pdf Download Adj PEPB-0001.pdf Adj PEPB-0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 140,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 140,000.00  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 EG1583863956863l0kXn 1822 140,000.00  DOP Vencido APROPIACION 1.1822.pdf