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.433332   Contract reference CONAPE-2020-00006   Contract description: PUBLICACIONES DE AVISOS A L.P.N. Y SERVICIOS DE MEDIOS DE PRENSA.   Type of Contract Services   Contract Start: 01/04/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 14:00:00 ((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-01-ComprasMenores   Request Reference CONAPE-DAF-CM-2020-0001   Request Title PUBLICACIONES DE AVISOS A L.P.N. Y SERVICIOS DE MEDIOS DE PRENSA.   Description CONTRATACIÓN DE PUBLICACIONES DE AVISOS A L.P.N. Y SERVICIOS DE MEDIOS DE PRENSA.   Business Operation DPTO DE COMUNICACIÓN   Reply Reference OFERTA ECONÓMICA LISTIN DIARIO_EXT_CP001   Type of Contract ServicesDominicana   Contract Value 307,446.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.875249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 259,349.00 0.00 46,372.32 0.00 682,120.00 307,446.32         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 PUBLICACION DE ANUNCIOS 8 UD 42,195 32,203 257,624.00 0.00 18 46,372.32 0.00 675,120.00 303,996.32         82111904 - Servicios de e(...)82111904 - Servicios de entrega de periódicos o material publicitario 2.2.2.1.01 SERVICIOS DE ENTREGA DE PERIÓDICOS 1 UD 7,000 3,450 1,725.00 0.00 0 0.00 0.00 7,000.00 3,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download certificacion cuota publicidad listin diario.pdf certificacion cuota publicidad listin diario.pdf Download Contract Technical Document Mappings Orden de Compras_31/3/2020_3_18 p.m..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 689,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 689,120.00  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 2019.0201.02.0010. 124 689,120.00  DOP Vencido CERTIFICACION APROPIACION SERVICIOS DE PUBLICIDAD.pdf