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.436823   Contract reference SIV-2020-00071   Contract description: Colocacion publicidad   Type of Contract Services   Contract Start: 20/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 16:00:00 ((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 SIV-UC-CD-2020-0054   Request Title Colocacion publicidad   Description colocación publicidad donde la SIMV Informa que mediante la circular de fecha (18) de marzo del año 2020 R-CNMV-2020-06-MV el Superintendente del Mercado de Valores establece las medidas a seguir para mitigar el riesgo de expansión del coronavirus COVID-19 La circular citada se encuentra disponible en la pagina web de la Superintendencia del mercado de Valores. https://simv.gob.do./circulares-simv/.   Business Operation COMUNICACIONES Y RR.PP   Reply Reference Editora Listin Diario, SA_EXT   Type of Contract ServicesDominicana   Contract Value 102,844.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.895203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,156.00 0.00 15,688.08 0.00 103,000.00 102,844.08         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 Publicidad en periodico 1 UD 103,000 87,156 87,156.00 0.00 18 15,688.08 0.00 103,000.00 102,844.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_15/4/2020_3_05 p.m..Pdf Download OC-00071.pdf OC-00071.pdf Download ADJUDICACION 0054.pdf ADJUDICACION 0054.pdf Download COMPROMISO 071.pdf COMPROMISO 071.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 103,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 103,000.00  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 067 2020 103,000.00  DOP Vencido apropiacion 067.pdf