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.172409   Contract reference CONANI-2017-00268   Contract description: Servicio de publicación en el periódico Aviso para vacante a Community Manager (Analista de Redes Sociales).   Type of Contract Services   Contract Start: 23/05/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2017 16:00:00 ((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 CONANI-UC-CD-2017-0161   Request Title Servicio de publicación en el periódico Aviso para vacante a Community Manager (Analista de Redes Sociales).   Description Servicio de publicación en el periódico Aviso para vacante a Community Manager (Analista de Redes Sociales).   Business Operation Departamento de Recursos Humano   Reply Reference EDITORA HOY, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 33,984 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/05/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.264219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,800.00 0.00 5,184.00 0.00 33,984.00 33,984.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 Públicación Aviso a vacante por tres (03) días consecutivo periodico Editora Hoy 1 UD 33,984 28,800 28,800.00 0.00 18 5,184.00 0.00 33,984.00 33,984.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA COMPROMISO PUBLICACION PERIODICO.pdf CERTIFICADO DE CUOTA COMPROMISO PUBLICACION PERIODICO.pdf Download Contract Technical Document Mappings Orden de Servicios_23/05/2017_01_57 p.m..Pdf Download CERTIFICADO DE CUOTA COMPROMISO PUBLICACION PERIODICO 0161.pdf CERTIFICADO DE CUOTA COMPROMISO PUBLICACION PERIODICO 0161.pdf Download Orden de Servicios_23_05_2017_01_57 p.m. 0161.pdf Orden de Servicios_23_05_2017_01_57 p.m. 0161.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,984.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 33,984.00  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 2025 EG1495543151109C9C8m 1 33,984.00  DOP Vencido CERTIFICADO DE CUOTA COMPROMISO PUBLICACION PERIODICO 0161.pdf (View History)