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.480941   Contract reference AGN-2020-00150   Contract description: LABORES DE EDICIÓN PARA LA NOVELA ¨"BANI O ENGRACIA Y ANTOÑITA" DE FRANCISCO BILLINI.   Type of Contract Services   Contract Start: 10/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2021 10:00:00 ((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 AGN-DAF-CM-2020-0042   Request Title LABORES DE EDICION PARA LA NOVELA ¨"BANI O ENGRACIA Y ANTOÑITA" DE FRANCISCO BILLINI.   Description LABORES DE EDICION PARA LA NOVELA ¨"BANI O ENGRACIA Y ANTOÑITA" DE FRANCISCO BILLINI.   Business Operation Investigación   Reply Reference OFERTA DE EDITORIAL SANTUARIO_EXT   Type of Contract ServicesDominicana   Contract Value 420,000 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 10/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.1024532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 420,000.00 0.00 0.00 0.00 420,000.00 420,000.00         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 82111801 - Servicios de e(...)82111801 - Servicios de edición 2.2.9.1.01 LABORES DE CUIDADO DE LA EDICION, COTEJO, CORRECCION E INCORPORACION DE ARREGLOS DIGITALES, DIAGRAMACION Y DISEÑO DE PORTADA DE LA NOVELA BANI O ENGRACIA Y ANTOÑITA DE FRANCISCO BILLINI. 1 UD 420,000 420,000 420,000.00 0.00 0.00 0.00 420,000.00 420,000.00 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 Compras_10/11/2020_7_41 p.m..Pdf Download COMPROMISO LABORES NOVELA.PDF COMPROMISO LABORES NOVELA.PDF Download ACTA DE ADJUDICACION LABORE DE NOVELA.PDF ACTA DE ADJUDICACION LABORE DE NOVELA.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 420,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 420,000.00  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 EG1599494122801ps9D0 1185 420,000.00  DOP Vencido PREVENTIVO LABORES DE EDICION NOVELA BANI O ENGRACIA.PDF