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.504996   Contract reference MITUR-2021-00045   Contract description: RENOVACION ANUAL DE 7 EJEMPLARES DEL PERIODICO EL NACIONAL   Type of Contract Services   Contract Start: 24/02/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2021 18:00:00 ((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 MITUR-CCC-PEPB-2021-0001   Request Title RENOVACION ANUAL DE 7 EJEMPLARES DEL PERIODICO EL NACIONAL   Description RENOVACION ANUAL 7 EJEMPLARES DEL PERIODICO EL NACIONAL.   Business Operation DIRECCION DE PRENSA Y COMUNICACIONES   Reply Reference COTIZACION EL NACIONAL_EXT   Type of Contract ServicesDominicana   Contract Value 30,275 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 24/02/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON 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.1081601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,275.00 0.00 0.00 0.00 30,275.00 30,275.00         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 RENOVACION SUSCRIPCION EN PERIODICO DE CIRCULACION NACIONAL EL NACIONAL 7 UD 4,325 4,325 30,275.00 0.00 0 0.00 0.00 30,275.00 30,275.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 800.pdf cuota 800.pdf Download Contract Technical Document Mappings Orden de Servicios_23/2/2021_6_34 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 30,275.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 30,275.00  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 2021 EG16131544525662E20Ui 571 30,275.00  DOP Vencido apropiacion 571.pdf