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.444214   Contract reference SDS-2020-00037   Contract description: SERVICIO DE PUBLICACIÓN ESPACIO PAGADO   Type of Contract Services   Contract Start: 26/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2020 10:00:00 ((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 SDS-CCC-PEPB-2020-0003   Request Title PUBLICACIÓN EN ESPACIO PAGADO   Description PUBLICACIÓN EN ESPACIO PAGADO   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference NUEVA EDITORA LA INFORMACIÓN, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 31,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.921718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 3,000.00 4,860.00 0.00 31,860.00 31,860.00         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 PUBLICACIÓN EN ESPACIO PAGADO PRIMER CUERPO TAMAÑO 1/4 PAGINA, BLANCO Y NEGRO PERIÓDICO LA INFORMACIÓN. 1 DÍA 31,860 30,000 30,000.00 10 3,000.00 18 4,860.00 0.00 31,860.00 31,860.00 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_26/5/2020_5_25 p.m..Pdf Download CUOTA EDITORA NUEVA EDITORA LA INFORMACION.PDF CUOTA EDITORA NUEVA EDITORA LA INFORMACION.PDF Download SDS-CCC-PEPB-2020-0003 ACTA DE ADJUDICACION.PDF SDS-CCC-PEPB-2020-0003 ACTA DE ADJUDICACION.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 351,068.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 351,068.45  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 2020.5127.01.0001 706 351,068.45  DOP Vencido SDS-CCC-PEPB-2020-0003 CERTIFICADO DE APROPIACION.PDF