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.446089   Contract reference MIDEREC-2020-00230   Contract description: PUBLICACION EN PERIODICOS DE CIRCULACION NACIONAL PARA LA INVITACION A LICITACION DEL EQUIPAMIENTO DEL GIMNASIO DE LA PISTA DEL CALENTAMIENTO DEL CENTRO OLIMPICO JUAN PABLO DUARTE   Type of Contract Services   Contract Start: 03/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 22/06/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIDEREC-UC-CD-2020-0177   Request Title PUBLICACION EN PERIODICOS DE CIRCULACION NACIONAL PARA LA INVITACION A LICITACION DEL EQUIPAMIENTO DEL GIMNASIO DE LA PISTA DEL CALENTAMIENTO DEL CENTRO OLIMPICO JUAN PABLO DUARTE   Description PUBLICACION EN PERIODICOS DE CIRCULACION NACIONAL PARA LA INVITACION A LICITACION DEL EQUIPAMIENTO DEL GIMNASIO DE LA PISTA DEL CALENTAMIENTO DEL CENTRO OLIMPICO JUAN PABLO DUARTE   Business Operation DIRECTORA ADMINISTRATIVA   Reply Reference Editora Listin Diario, SA_EXT   Type of Contract ServicesDominicana   Contract Value 51,616.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 03/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2020 16:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.929514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,616.58 0.00 0.00 0.00 51,616.58 51,616.58         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 PUBLICACION EN PERIODICOS DE CIRCULACION NACIONAL PARA LA INVITACION A LICITACION NACIONAL 1 UD 51,616.58 51,616.58 51,616.58 0.00 0.00 0.00 51,616.58 51,616.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LISTIN.pdf CUOTA LISTIN.pdf Download Contract Technical Document Mappings Orden de Servicios_3/6/2020_3_45 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 93,689.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 93,689.48  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 EG1591110558691kLRpP 3212 93,689.48  DOP Vencido APROPIACION PRESU.pdf