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.447211   Contract reference 911-2020-00121   Contract description: Publicación en Periódico de Circulación Nacional proceso ref. 911-CCC-LPN-2020-0011   Type of Contract Services   Contract Start: 15/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 17:00:00 ((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 911-CCC-PEPB-2020-0005   Request Title Publicación en Periódico de Circulación Nacional proceso ref. 911-CCC-LPN-2020-0011   Description Publicación en Periódico de Circulación Nacional proceso ref. 911-CCC-LPN-2020-0011   Business Operation DIRECCION EJECUTIVA   Reply Reference grupo diario libre_EXT   Type of Contract ServicesDominicana   Contract Value 252,331.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia 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.931130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,840.00 0.00 38,491.20 0.00 252,331.20 252,331.20         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Publicacion en periodico 1 (Lunes 8 y Martes 9 de junio) 2 DÍA 126,165.6 106,920 213,840.00 0.00 18 38,491.20 0.00 252,331.20 252,331.20 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_8/6/2020_12_34 p.m..Pdf Download certificacion de existencia.pdf certificacion de existencia.pdf Download certificacion de existencia.pdf certificacion de existencia.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 386,851.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 386,851.20  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 1 1 386,851.20  DOP Vencido certificacion de existencia.pdf