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.509163   Contract reference SDS-2021-00018   Contract description: PUBLICACION EN ESPACIO PAGADO   Type of Contract Services   Contract Start: 16/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 14:00:00 ((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 SDS-CCC-PEPB-2021-0002   Request Title PUBLICACION EN ESPACIO PAGADO.   Description PUBLICACION EN ESPACIO PAGADO.   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference PUBLICACION DE ESPACIO PAGADO _EXT   Type of Contract ServicesDominicana   Contract Value 42,993.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1090809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,435.00 0.00 6,558.30 0.00 42,993.30 42,993.30         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 PUBLICACION EN ESPACIO PAGADO PRIMER CUERPO TAMAÑO 1/4 PAGINA BLANCO Y NEGRO PUBLICACIONES AHORA, SAS 1 UD 42,993.3 36,435 36,435.00 0.00 18 6,558.30 0.00 42,993.30 42,993.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA PUBLICACIONES AHORA.PDF CERTIFICADO CUOTA PUBLICACIONES AHORA.PDF Download ACTA DE ADJUDICACION SDS-CCC-PEPB-2021-0002.PDF ACTA DE ADJUDICACION SDS-CCC-PEPB-2021-0002.PDF Download Contract Technical Document Mappings Orden de Servicios_16/3/2021_6_32 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 214,313.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 214,313.11  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 2021.5127.01.0001.134 1 214,313.11  DOP Vencido SDS-CCC-PEPB-2021-0002 CERTIFICADO DE APROPIACION.PDF