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.475002   Contract reference MIDEREC-2020-00425   Contract description: SERVICIO DE PUBLICIDAD EN PERIÓDICO DE CIRCULACIÓN NACIONAL Perfil:Compras   Type of Contract Goods   Contract Start: 08/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((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 MIDEREC-UC-CD-2020-0309   Request Title SERVICIO DE PUBLICIDAD EN PERIÓDICO DE CIRCULACIÓN NACIONAL   Description SERVICIO DE PUBLICIDAD EN PERIÓDICO DE CIRCULACIÓN NACIONAL   Business Operation DIRECTOR NACIONAL DE COMUNICACIONES   Reply Reference Editora Del Caribe, SA_EXT   Type of Contract GoodsDominicana   Contract Value 42,072.9 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 08/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO CENTRO OLIMPICO 1484 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.1005722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,072.90 0.00 0.00 0.00 42,072.90 42,072.90         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 PUBLICIDAD EN PERIÓDICO DE CIRCULACIÓN NACIONAL EL CARIBE 2 DÍA 21,036.45 21,036.45 42,072.90 0.00 0.00 0.00 42,072.90 42,072.90 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 Servicios_8/10/2020_6_26 p.m..Pdf Download CUOTA C.pdf CUOTA C.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 51,616.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 51,616.56  DOP ---- View Payment Calendar ID Description Value Month Year 426   SERVICIO DE PUBLICIDAD EN PERIÓDICO DE CIRCULACIÓN NACIONAL 51,616.56  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1602088087217YA8OI 5732 51,616.56  DOP Vencido CUOTA L.pdf