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.489904   Contract reference FEDA-2020-00053   Contract description: FEDA-CCC-PEPB-2020-0008   Type of Contract Goods   Contract Start: 14/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 14:00:00 ((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-08-ProcesosExcepcion   Request Reference FEDA-CCC-PEPB-2020-0008   Request Title Publicidad en Periódicos   Description Publicidad en Periódicos   Business Operation Prensa   Reply Reference FEDA-CCC-PEPB-2020-0008 EDITORA HOY_EXT   Type of Contract GoodsDominicana   Contract Value 211,550.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1038649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,200.00 19,920.00 32,270.40 0.00 215,000.00 211,550.40         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 del Programa de Capacitación Para Madres Solteras 1 UD 215,000 199,200 199,200.00 10 19,920.00 18 32,270.40 0.00 215,000.00 211,550.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion (3).pdf Acta de Adjudicacion (3).pdf Download Cuota Compromiso (1).pdf Cuota Compromiso (1).pdf Download Orden de Compra Editora Hoy.pdf Orden de Compra Editora Hoy.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 211,550.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 211,550.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 211,550.40  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0056 1 211,550.40  DOP Vencido Cuota Compromiso (1).pdf