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.451887   Contract reference OPRET-2020-00102   Contract description: PUBLICACIÓN DE PROCESO POR EXCEPCIÓN NACIONAL EN PERIÓDICOS A NIVEL NACIONAL   Type of Contract Services   Contract Start: 23/06/2020 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2021 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OPRET-UC-CD-2020-0033   Request Title PUBLICACIÓN DE PROCESO POR EXCEPCIÓN NACIONAL EN PERIÓDICOS A NIVEL NACIONAL   Description PUBLICACIÓN DE PROCESO POR EXCEPCIÓN NACIONAL EN PERIÓDICOS A NIVEL NACIONAL   Business Operation ING DOMINGO FERRERA   Reply Reference publicaciones ahora, sas_EXT   Type of Contract ServicesDominicana   Contract Value 49,135.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2020 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.890602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,640.00 0.00 0.00 7,495.20 50,000.00 49,135.20         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 55101519 - Publicaciones (...)55101519 - Publicaciones periódicas 2.3.3.3.01 PUBLICACION DE PERIODICOS POR 2 DÍAS CONSECUTIVOS 1 UD 50,000 41,640 41,640.00 0.00 0.00 18 7,495.20 50,000.00 49,135.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MES 4 PREVENTIVO NO. 631.pdf MES 4 PREVENTIVO NO. 631.pdf Download Contract Technical Document Mappings Orden de Compras_9/4/2020_4_29 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 49,135.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 49,135.20  DOP ---- View Payment Calendar ID Description Value Month Year 2020   pago total 49,135.20  DOP Junio 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020.0211.01.0003 631 110,000.00  DOP Vencido MES 4 PREVENTIVO NO. 631.pdf 2021 2020.0211.01.0003 631 110,000.00  DOP Vencido Certificacion de fondos.pdf