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.488958   Contract reference DIGEV-2020-00310   Contract description: SERVICIO DE PUBLICIDAD DE LICITACION PUBLICA POR DOS DIAS CONSECUTIVOS PARA LA ADQUISICION DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 10/12/2020 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2020 11:25:00 ((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 DIGEV-UC-CD-2020-0107   Request Title SERVICIO DE PUBLICIDAD DE LICITACION PUBLICA POR DOS DIAS CONSECUTIVOS PARA LA ADQUISICION DE COMBUSTIBLE ..   Description SERVICIO DE PUBLICIDAD DE LICITACION PUBLICA POR DOS DIAS CONSECUTIVOS PARA LA ADQUISICION DE COMBUSTIBLE .   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference EDITORA DEL CARIBE, SA_EXT   Type of Contract GoodsDominicana   Contract Value 66,755.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2020 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2020 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1041909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,572.60 0.00 10,183.07 0.00 56,572.60 66,755.67         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 DE PUBLICIDAD 1 UD 56,572.6 56,572.6 56,572.60 0.00 18 10,183.07 0.00 56,572.60 66,755.67   Comentarios proveedor:SERVICIO DE PUBLICIDAD DE LICITACION PUBLICA POR DOS DIAS CONSECUTIVOS PARA LA ADQUISICION DE COMBUSTIBLE.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.pdf CERTIFICACION.pdf Download Contract Technical Document Mappings Orden de Servicios_10/12/2020_3_14 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 56,572.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 56,572.60  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 69 69 66,755.67  DOP Vencido CERTIFICACION.pdf