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.473282   Contract reference AGN-2020-00110   Contract description: SERVICIOS DE PUBLICACIONES DE AVISO DE LICITACIÓN PÚBLICA EN PERIÓDICO.   Type of Contract Services   Contract Start: 29/09/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 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-2020-0094   Request Title SERVICIOS DE PUBLICACIONES DE AVISO DE LICITACIÓN PÚBLICA EN PERIÓDICO.   Description SERVICIOS DE PUBLICACIONES DE AVISO DE LICITACIÓN PÚBLICA EN PERIÓDICO.   Business Operation Administrativo Y financiero   Reply Reference OFERTA EL CARIBE_EXT   Type of Contract ServicesDominicana   Contract Value 125,657.73 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 29/09/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 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.1000028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,112.00 26,622.40 19,168.13 0.00 125,657.72 125,657.73         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 SERVICIOS DE PUBLICACIONES DE AVISO DE LICITACIÓN PÚBLICA EN PERIÓDICO POR 4 DÍAS, TAMAÑO 1/4 (2X7). 1 UD 125,657.72 133,112 133,112.00 20 26,622.40 18 19,168.13 0.00 125,657.72 125,657.73 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_29/9/2020_8_49 p.m..Pdf Download COMPROMISO PERIODICO.pdf COMPROMISO PERIODICO.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 125,657.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 125,657.72  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 EG1601382729150Bp9uU 1291 125,657.72  DOP Vencido PREVENTIVO PERIODICO.pdf