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.458040   Contract reference MIREX-2020-00202   Contract description: SERVICIO DE PUBLICACION EN PERIODICO DE CIRCULACION NACIONAL   Type of Contract Services   Contract Start: 15/07/2020 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2020 00:00:00 ((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 MIREX-UC-CD-2020-0137   Request Title SERVICIO DE PUBLICACION EN PERIODICO DE CIRCULACION NACIONAL, PARA USO DEL MIREX.   Description SERVICIO DE PUBLICACION EN PERIODICO DE CIRCULACION NACIONAL, PARA USO DEL MIREX.   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference OFERTA A_EXT   Type of Contract ServicesDominicana   Contract Value 117,804.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2020 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo 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.957137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,834.00 0.00 17,970.12 0.00 99,834.00 117,804.12         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 TAMAÑO 3X14 BLANCO Y NEGRO 1 UD 99,834 99,834 99,834.00 0.00 18 17,970.12 0.00 99,834.00 117,804.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20200715100657180.pdf 20200715100657180.pdf Download Contract Technical Document Mappings Orden de Servicios_15/7/2020_2_11 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 99,834.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 99,834.00  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 eg15946623191639qdfo 2517 117,804.12  DOP Vencido 20200713135621580.pdf