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.447625   Contract reference AGN-2020-00064   Contract description: SOLICITUD SERVICIOS DE PUBLICACIÓN DE ESQUELA EN PERIÓDICO.   Type of Contract Services   Contract Start: 09/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGN-UC-CD-2020-0058   Request Title SOLICITUD SERVICIOS DE PUBLICACIÓN DE ESQUELA EN PERIÓDICO.   Description SOLICITUD SERVICIOS DE PUBLICACIÓN DE ESQUELA EN PERIÓDICO.   Business Operation Relaciones Publicas   Reply Reference OFERTA DE LISTIN DIARIO_EXT   Type of Contract ServicesDominicana   Contract Value 6,230.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.933329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,280.00 0.00 950.40 0.00 6,230.40 6,230.40         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 55101504 - Periódicos 2.3.3.4.01 SOLICITUD DE PUBLICACIÓN DE ESQUELA EN PERIÓDICO POR 1 DÍA. TAMAÑO: 4X3 MÓDULOS (6.67"X4") COLOR: BLANCO Y NEGRO. 1 UD 6,230.4 5,280 5,280.00 0.00 18 950.40 0.00 6,230.40 6,230.40 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 Compras_9/6/2020_6_41 p.m..Pdf Download COMPROMISO ESQUELA.pdf COMPROMISO ESQUELA.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 6,230.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 6,230.40  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 EG1591722737046vXBSU 718 6,230.40  DOP Vencido PREVENTIVO ESQUELA.pdf