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.483768   Contract reference CONAPE-2020-00044   Contract description: PUBLICACIONES DE AVISOS A L.P.N. Y SERVICIOS DE MEDIOS DE PRENSA   Type of Contract Services   Contract Start: 23/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 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-01-ComprasMenores   Request Reference CONAPE-DAF-CM-2020-0009   Request Title CONTRATACIÓN DE PUBLICACIONES DE AVISOS A L.P.N. Y SERVICIOS DE MEDIOS DE PRENSA   Description CONTRATACIÓN DE PUBLICACIONES DE AVISOS A L.P.N. Y SERVICIOS DE MEDIOS DE PRENSA   Business Operation DPTO DE COMUNICACIÓN   Reply Reference OFERTA LISTIN DIARIO_EXT   Type of Contract ServicesDominicana   Contract Value 193,652.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 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.1018808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,112.47 0.00 29,540.24 0.00 286,000.00 193,652.71         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 PUBLICACIÓN DE AVISO LPN 3X7 B/N 2 UD 42,000 32,203 64,406.00 0.00 18 11,593.08 0.00 168,000.00 75,999.08         2 82111904 - Servicios de e(...)82111904 - Servicios de entrega de periódicos o material publicitario 2.2.2.1.01 PUBLICACIÓN DE ANUNCIO MEDIA PAGINA VERTICAL FULL COLOR 1 UD 118,000 99,706.47 99,706.47 0.00 18 17,947.16 0.00 118,000.00 117,653.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota listin 193652.pdf cuota listin 193652.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2020_1_38 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 81,774.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 81,774.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PUBLICACIONES DE AVISOS A L.P.N. Y SERVICIOS DE MEDIOS DE PRENSA 81,774.00  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2019.0201.02.0010. 1040 81,774.00  DOP Vencido cuota hoy 81774.pdf