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.443664   Contract reference MICM-2020-00225   Contract description: publicidad   Type of Contract Services   Contract Start: 19/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2020 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 MICM-CCC-PEPB-2020-0038   Request Title publicación de los nuevos precios oficiales de los combustibles y el gas natural vehicular correspondientes a la semana del 21 al 27 de marzo 2020   Description publicación de los nuevos precios oficiales de los combustibles y el gas natural vehicular correspondientes a la semana del 21 al 27 de marzo 2020   Business Operation Comunicaciones   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 190,762.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av 27 de febrero 306 000086 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ver documentos anexos Catalogue Items   Back To Top     1   DO1.PCCNTR.875804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,663.04 0.00 29,099.35 0.00 190,762.39 190,762.39         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 los nuevos precios oficiales de los combustibles y el gas natural vehicular correspondientes a la semana del 21 al 27 de marzo 2020 1 UD 190,762.39 161,663.04 161,663.04 0.00 18 29,099.35 0.00 190,762.39 190,762.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Xerox Scan_19032020085816.PDF Xerox Scan_19032020085816.PDF Download Contract Technical Document Mappings Orden de Compras_19/3/2020_1_36 p.m..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 190,762.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 190,762.39  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 24391 24391 190,762.39  DOP Vencido Xerox Scan_19032020085816.PDF