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.468148   Contract reference ASDE-2020-00294   Contract description: COLOCACIÓN EN DE ANUNCIO EN PERIÓDICO DE CIRCULACIÓN NACIONAL   Type of Contract Services   Contract Start: 20/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2020 17:00:00 ((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 ASDE-UC-CD-2020-0172   Request Title COLOCACIÓN EN DE ANUNCIO EN PERIÓDICO DE CIRCULACIÓN NACIONAL   Description COLOCACIÓN EN DE ANUNCIO EN PERIÓDICO DE CIRCULACIÓN NACIONAL   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference COLOCACIÓN EN DE ANUNCIO EN PERIÓDICO DE CIRCULACI   Type of Contract ServicesDominicana   Contract Value 25,063.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.980313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,240.00 0.00 3,823.20 0.00 10,195.00 25,063.20         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         3 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 COLOCACION DE ANUNCIO EN PERIÓDICO DE CIRCULACIÓN NACIONAL 1 DÍA 10,195 21,240 21,240.00 0.00 18 3,823.20 0.00 10,195.00 25,063.20 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 Compras_20/8/2020_8_17 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.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 40,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 40,780.00  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 1 1 40,780.00  DOP Vencido CERTIFICACION DE FONDOS.pdf