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.476368   Contract reference DIAPE-2020-00080   Contract description: Adquisición de Servicios de Publicacion en dos medio por dos dias consecutivo   Type of Contract Services   Contract Start: 16/10/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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 DIAPE-CCC-PEPB-2020-0002   Request Title Servicio de publicación en dos medios, por dos días consecutivos de la Licitación No. DIAPE-CCC-LPN-2020-0001   Description Servicio de publicación en dos medios, por dos días consecutivos de la Licitación No. DIAPE-CCC-LPN-2020-0001   Business Operation DIRECCIÓN   Reply Reference Oferta No. 1_EXT   Type of Contract ServicesDominicana   Contract Value 62,828.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1003421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,556.00 13,311.20 9,584.06 0.00 86,785.50 62,828.86         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 82111904 - Servicios de e(...)82111904 - Servicios de entrega de periódicos o material publicitario 2.2.2.1.01 Publicacion en dos medios, por dos dias consecutivos, tamaño 3x7 1 UD 86,785.5 66,556 66,556.00 20 13,311.20 18 9,584.06 0.00 86,785.50 62,828.86   Comentarios proveedor:Publicación por dos dias consecutivo     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_5/10/2020_9_17 p.m..Pdf Download Cuota el Caribe.pdf Cuota el Caribe.pdf Download O-C EL CARIBE.pdf O-C EL CARIBE.pdf Download ACTA de Adjudicacion .pdf ACTA de Adjudicacion .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 173,571.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 173,571.00  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 EG1601485422788Gv193 1 173,571.00  DOP Vencido Apropiacion presupuestaria.pdf