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.476581   Contract reference MITUR-2020-00174   Contract description: PUBLICACION DE BANNER EN EDICCION DIGITAL DEL PERIODICO ¨DIARIO LIBRE¨   Type of Contract Services   Contract Start: 19/10/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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-02-ComprasDebajoUmbral   Request Reference MITUR-UC-CD-2020-0082   Request Title PUBLICACION DE BANNER EN EDICCION DIGITAL DEL PERIODICO ¨DIARIO LIBRE¨   Description PUBLICACION DE BANNER EN EDICCION DIGITAL DEL PERIODICO ¨DIARIO LIBRE¨   Business Operation DIRECCION DE PRENSA Y COMUNICACIONES   Reply Reference OFERTA (DIARIO LIBRE)_EXT   Type of Contract ServicesDominicana   Contract Value 51,212 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON 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.1010305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,000.00 18,600.00 7,812.00 0.00 70,000.00 51,212.00         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 PUBLICACION DE 1 BANNER DURANTE UNA SEMANA APROXIMADAMENTE O HASTA ALCANZAR 400,000 IMPRESIONES EN EDICION DIGITAL DEL PERIODICO ¨DIARIO LIBRE¨ 1 UD 70,000 62,000 62,000.00 30 18,600.00 18 7,812.00 0.00 70,000.00 51,212.00 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_19/10/2020_2_33 p.m..Pdf Download Cuota 5380.pdf Cuota 5380.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 70,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 70,000.00  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 5317 5317 70,000.00  DOP Vencido APROPIACION 5317.pdf