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.509927   Contract reference SDS-2021-00024   Contract description: PUBLICACION ES ESPACIO PAGADO   Type of Contract Services   Contract Start: 19/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 10:00:00 ((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-2021-0003   Request Title PUBLICACION ES ESPACIO PAGADO   Description PUBLICACION ES ESPACIO PAGADO   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference PUBLICACION DE ESPACIO PAGADO _EXT   Type of Contract ServicesDominicana   Contract Value 129,583.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2021 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.1094721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,816.56 0.00 19,766.98 0.00 129,583.54 129,583.54         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 PUBLICACION EN ESPACIO PAGADO PRIMER CUERPO TAMAÑO 1/2 PAGINA BLANCO Y NEGRO EDITORA LISTIN DIARIO, S.A 1 UD 129,583.54 109,816.56 109,816.56 0.00 18 19,766.98 0.00 129,583.54 129,583.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA EDITORA LISTIN DIARIO.PDF CERTIFICADO DE CUOTA EDITORA LISTIN DIARIO.PDF Download ACTA DE ADJUDICACION SDS-CCC-PEPB-2021-0003.PDF ACTA DE ADJUDICACION SDS-CCC-PEPB-2021-0003.PDF Download Contract Technical Document Mappings Orden de Servicios_19/3/2021_1_28 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 337,971.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 337,971.54  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 5127.01.0001.283 1 337,971.54  DOP Vencido SDS-CCC-PEPB-2021-0003 CERTIFICADO DE APROPIACION.PDF