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.508752   Contract reference OPRET-2020-00303   Contract description: publicación de convocatoria a licitación publica nacional   Type of Contract Services   Contract Start: 10/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OPRET-UC-CD-2020-0123   Request Title PUBLICACION DE CONVOCATORIA A LICITACION PUBLICA NACIONAL EN PERIODICOS DE CIRCULACION NACIONAL   Description PUBLICACION DE CONVOCATORIA A LICITACION PUBLICA NACIONAL EN PERIODICOS DE CIRCULACION NACIONAL   Business Operation PRESIDENTE DEL COMITE DE COMPRAS Y CONTRATACIONES   Reply Reference Publicaciones Ahora, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 25,063.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1040749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,240.00 0.00 3,823.20 0.00 25,064.00 25,063.20         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         82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 PUBLICACIÓN DE CONVOCATORIA A LICITACIÓN PÚBLICA NACIONAL EN PERIÓDICO DE CIRCULACIÓN NACIONAL 2 DÍA 12,532 10,620 21,240.00 0.00 18 3,823.20 0.00 25,064.00 25,063.20 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_8/12/2020_7_36 p.m..Pdf Download Certificacion de fondos.pdf Certificacion de fondos.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 50,128.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 50,128.00  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 2020.0211.01.0003 2053 500,000.00  DOP Vencido Certificacion de fondos.pdf