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.489843   Contract reference ISFODOSU-2020-00280   Contract description: Publicación de anuncio en periódicos   Type of Contract Services   Contract Start: 14/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2021 13:00:00 ((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 ISFODOSU-UC-CD-2020-0057   Request Title Publicación de anuncio en periódicos   Description Publicación de anuncio en periódicos   Business Operation Recursos Humanos   Reply Reference Oferta EEND_EXT   Type of Contract ServicesDominicana   Contract Value 20,939.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 14/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1044809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,745.00 0.00 3,194.10 0.00 35,000.00 20,939.10         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 anuncio en Periódico EL Nuevo Diario 1 UD 35,000 17,745 17,745.00 0.00 18 3,194.10 0.00 35,000.00 20,939.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Cuota - Nuevo Diario.pdf Certificacion de Cuota - Nuevo Diario.pdf Download Contract Technical Document Mappings Orden de Servicios_14/12/2020_4_35 p.m..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 20,939.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 20,939.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago servicio 20,939.10  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1607953903509EhESN 2020 20,939.10  DOP Vencido Certificacion de Cuota - Nuevo Diario.pdf (View History)