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.475697   Contract reference DGAPP-2020-00004   Contract description: Contrato Listin Diario   Type of Contract Services   Contract Start: 14/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2020 08:00:00 ((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 DGAPP-CCC-PEPB-2020-0001   Request Title Publicación de periódico de circulación nacional para lanzamiento de la página institucional   Description Publicación de periódico de circulación nacional para lanzamiento de la página institucional   Business Operation Departamente de Comunicaciones   Reply Reference Listin Diario_EXT   Type of Contract ServicesDominicana   Contract Value 164,127.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Dr. Baez #4, Gazcue 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.1006431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,702.00 59,610.60 25,036.45 0.00 164,127.85 164,127.85         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 Publidad en 3 periodicos de nivel nacional por un dia periodico Listin Diario 1 UD 164,127.85 198,702 198,702.00 30 59,610.60 18 25,036.45 0.00 164,127.85 164,127.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion periodicos.pdf Adjudicacion periodicos.pdf Download Contract Technical Document Mappings Orden de Compras_13/10/2020_6_52 p.m..Pdf Download cuota listin diario.pdf cuota listin diario.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 143,228.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 143,228.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   periodico Hoy 143,228.40  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG16025160235941iiXI 1 143,228.40  DOP Vencido Cuota para comprometer Editora Hoy.pdf (View History)