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.438364   Contract reference INAGUJA-2020-00028   Contract description: Contratación del servicio de publicidad en periódico de circulación nacional   Type of Contract Services   Contract Start: 28/04/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 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-02-ComprasDebajoUmbral   Request Reference INAGUJA-UC-CD-2020-0011   Request Title Contratación del servicio de publicidad en periódico de circulación nacional.   Description Contratación del servicio de publicidad en periódico de circulación nacional.   Business Operation DEPARTAMENTO DE PRENSA Y PUBLICIDAD   Reply Reference Contratación del servicio de publicidad en periódi   Type of Contract ServicesDominicana   Contract Value 67,316.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.904403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,048.00 0.00 0.00 10,268.64 67,350.00 67,316.64         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         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Servicio de publicidad en periódicos de circulación nacional. 2 DÍA 33,675 28,524 57,048.00 0.00 0.00 18 10,268.64 67,350.00 67,316.64 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_28/4/2020_3_33 p.m..Pdf Download cuota el caribe.pdf cuota el caribe.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 128,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 128,250.00  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 0001 1 128,250.00  DOP Vencido certificacion.pdf