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.457399   Contract reference CNZFE-2020-00038   Contract description: PUBLICACIONES PERIÓDICAS DIARIOS DE CIRCULACIÓN NACIONAL   Type of Contract Services   Contract Start: 13/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CNZFE-UC-CD-2020-0018   Request Title PUBLICACIONES PERIÓDICAS DIARIOS DE CIRCULACIÓN NACIONAL   Description PUBLICACIONES PERIÓDICAS DIARIOS DE CIRCULACIÓN NACIONAL   Business Operation DPTO. ZONAS FRANCAS ESPECIALES   Reply Reference COTIZACIÓN EDITORA DEL CARIBE SA_EXT   Type of Contract ServicesDominicana   Contract Value 88,972 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.955738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,972.00 0.00 0.00 0.00 88,000.00 88,972.00         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         1 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 PUBLICACIÓN PERMISO INSTALACIÓN TAMAÑO 2x3 1 UD 88,000 88,972 88,972.00 0.00 0.00 0.00 88,000.00 88,972.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE EDITORA DEL CARIBE.Pdf RPE EDITORA DEL CARIBE.Pdf Download CUOTA CD-0018.pdf CUOTA CD-0018.pdf Download Contract Technical Document Mappings Orden de Servicios_10/7/2020_6_53 p.m..Pdf Download ORDEN ADJ EDITORA DEL CARIBE.Pdf ORDEN ADJ EDITORA DEL CARIBE.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 88,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 88,000.00  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 EG1594322106433M6F3N 1 88,972.00  DOP Vencido CAP CD-0018.pdf