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.543477   Contract reference FEDA-2020-00058   Contract description: Publicación en Periódicos, Licitación Pública Nacional   Type of Contract Services   Contract Start: 29/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 09:00:00 ((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-2020-0009   Request Title Publicación en Periódicos, Licitación Pública Nacional   Description Publicación en Periódicos, Licitación Pública Nacional   Business Operation Prensa   Reply Reference FEDA-CCC-PEPB-2020-0009 EL CARIBE _EXT   Type of Contract ServicesDominicana   Contract Value 78,536.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 15:00:00 ((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.1046902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,556.00 0.00 0.00 11,980.08 125,000.00 78,536.08         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         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Publicación en Periódicos, Licitación Pública Nacional, (Periódico 02) 2 UD 62,500 33,278 66,556.00 0.00 0.00 18 11,980.08 125,000.00 78,536.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion (7).pdf Acta de Adjudicacion (7).pdf Download Cuota Compromiso Caribe.pdf Cuota Compromiso Caribe.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2020_1_52 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 78,536.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 78,536.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 78,536.08  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0047 1 78,536.05  DOP Vencido Cuota Compromiso Caribe.pdf 2021 0047 1 78,536.05  DOP Vencido ertificado de Disponibilidad de Cuota para Comprometer 00047.pdf