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.477647   Contract reference DIDA-2020-00149   Contract description: Colocación de convocatoria en dos periódicos, dos días consecutivos para proceso de Licitación Pública Nacional DIDA-CCC-LPN- 2020-0004   Type of Contract Services   Contract Start: 23/10/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2020 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 DIDA-UC-CD-2020-0101   Request Title Colocación de convocatoria en dos periódicos, dos días consecutivos para proceso de Licitación Pública Nacional DIDA-CCC-LPN- 2020-0004   Description Colocación de convocatoria en dos periódicos, dos días consecutivos para proceso de Licitación Pública Nacional DIDA-CCC-LPN- 2020-0004   Business Operation Departamento Administrativo   Reply Reference Editora Listin Diario, SA_EXT   Type of Contract ServicesDominicana   Contract Value 76,790.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.1014445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,076.47 0.00 11,713.76 0.00 76,790.24 76,790.23         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 Colocación de convocatoria en periódicos, dos días consecutivos para Licitación Pública Nacional.2020-0004 1 UD 76,790.24 65,076.47 65,076.47 0.00 18 11,713.76 0.00 76,790.24 76,790.23 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Listin.pdf Cuota Listin.pdf Download Contract Technical Document Mappings Orden de Servicios_23/10/2020_8_55 p.m..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 139,619.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 139,619.10  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 EG1600272964644bnr2 17611 139,619.10  DOP Vencido Presupuestaria .pdf