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.488258   Contract reference CULTURA-2020-00221   Contract description: :Contratación de servicio para publicación en periódico de esquela.   Type of Contract Services   Contract Start: 08/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 17:00:00 ((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 CULTURA-UC-CD-2020-0098   Request Title Contratación de servicio para publicación en periódico de esquela.   Description Contratación de servicio para publicación en periódico de esquela.   Business Operation OFICINAS DE DESPACHO   Reply Reference oferta externa diario libre _EXT   Type of Contract ServicesDominicana   Contract Value 26,479.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance santo domingo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1037052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,440.00 0.00 4,039.20 0.00 26,480.00 26,479.20         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 servicio para publicación en periódico de esquela: para fallecido: Sr. Adriano Miguel Tejada, tamaño: 3x5 1 UD 26,480 22,440 22,440.00 0.00 18 4,039.20 0.00 26,480.00 26,479.20 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_2/12/2020_8_07 p.m..Pdf Download apropiacion 2.pdf apropiacion 2.pdf Download orden completa.pdf orden completa.pdf Download cuota.pdf cuota.pdf Download recepcion de bienes.pdf recepcion de bienes.pdf Download ACTA DE ADJ.pdf ACTA DE ADJ.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 26,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 26,480.00  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 EG160931748549YE7B8 1 26,480.00  DOP Vencido aprop.pdf