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.489104   Contract reference MITUR-2020-00233   Contract description: PUBLICACIÓN DE AVISO RESOLUCION No. DJ-05 / 2020   Type of Contract Services   Contract Start: 02/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 18:00:00 ((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-2020-0121   Request Title PUBLICACIÓN DE AVISO RESOLUCION No. DJ-05 / 2020   Description PUBLICACIÓN DE AVISO RESOLUCION No. DJ-05 / 2020   Business Operation DIRECCION DE PRENSA Y COMUNICACIONES   Reply Reference Oferta_EXT   Type of Contract ServicesDominicana   Contract Value 83,088.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 22:00:00 ((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.1034751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,088.90 0.00 0.00 0.00 83,088.90 83,088.90         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 de la resolución No. DJ-05 / 2020 de este Ministerio de Turismo que pone en funcionamiento el Protocolo Nacional de Gestión de Riesgo de Salud frente al COVID-19 del Sector Turismo 1 UD 83,088.9 83,088.9 83,088.90 0.00 0 0.00 0.00 83,088.90 83,088.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA NO.6323.pdf CUOTA NO.6323.pdf Download Contract Technical Document Mappings Orden de Servicios_1/12/2020_7_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 83,088.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 83,088.90  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 EG1606417195308za2o7 6170 83,088.90  DOP Vencido Certificado de Apropiacion Presupuestaria.pdf