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.497962   Contract reference COE-2020-00098   Contract description: SERVICIOS DE PUBLICACIÓN EN PERIODICOS PARA PROCESO DE COMPRAS, POR MOTIVO A LA PANDEMIA COVID-19   Type of Contract Services   Contract Start: 15/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 00:00:00 ((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 COE-UC-CD-2020-0029   Request Title SERVICIOS DE PUBLICACIÓN EN PERIODICOS PARA PROCESO DE COMPRAS, POR MOTIVO A LA PANDEMIA COVID-19   Description SERVICIOS DE PUBLICACIÓN EN PERIODICOS PARA PROCESO DE COMPRAS, POR MOTIVO A LA PANDEMIA COVID-19   Business Operation DEPTO. DE COMPRAS, COE   Reply Reference SERVICIOS DE PUBLICACIÓN EN PERIODICOS PARA PROCES   Type of Contract ServicesDominicana   Contract Value 66,906 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.1050533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,700.00 0.00 10,206.00 0.00 116,000.00 66,906.00         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 SERVICIOS DE PUBLICACION EN PERIODICOS 3 X 7, CONVOCATORIA PARA PROCESO DE COMPRAS 2 UD 29,000 28,350 56,700.00 0.00 18 10,206.00 0.00 116,000.00 66,906.00 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_21/12/2020_5_48 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_21/12/2020_6_17 p.m..Pdf Download CERTIFICADO DE CUOTA 757.pdf CERTIFICADO DE CUOTA 757.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 116,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 116,000.00  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 eg1608298250915ktusu 1 449,226.00  DOP Vencido CERTIFICACION APROPIACION PRESUPUESTARIA PUBLICACION.pdf