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.458164   Contract reference MITUR-2020-00139   Contract description: AVISO DE PUBLICACIÓN EN PERIÓDICO PROCEDIMIENTO DE LICITACIÓN   Type of Contract Services   Contract Start: 15/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2020 14:00:00 ((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 MITUR-CCC-PEPB-2020-0003   Request Title AVISO DE PUBLICACIÓN EN PERIÓDICO PROCEDIMIENTO DE LICITACIÓN   Description AVISO DE PUBLICACIÓN EN PERIÓDICO PROCEDIMIENTO DE LICITACIÓN   Business Operation DIRECCION DE PRENSA Y COMUNICACIONES   Reply Reference Oferta Listin Diario_EXT   Type of Contract ServicesDominicana   Contract Value 81,345.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 13/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR: DIRECCIÓN DE PRENSA Y COMUNICACIONES Catalogue Items   Back To Top     1   DO1.PCCNTR.948770 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,345.60 0.00 0.00 0.00 110,000.00 81,345.60         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 55101519 - Publicaciones (...)55101519 - Publicaciones periódicas 2.3.3.3.01 PUBLICACION DE CONVOCATORIA A PROCEDIMIENTO DE LICITACION 1 UD 110,000 81,345.6 81,345.60 0.00 0.00 0.00 110,000.00 81,345.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1.3701.pdf CUOTA 1.3701.pdf Download Contract Technical Document Mappings Orden de Servicios_13/7/2020_5_01 p.m..Pdf Download adJUDICACION PEPB-2020-0003.Pdf adJUDICACION PEPB-2020-0003.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 220,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 220,000.00  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 3347 3347 220,000.00  DOP Vencido APROPIACION PRESUPUESTARIA NO.3347.pdf