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.517217   Contract reference MESCYT-2021-00034   Contract description: PUBLICACION CONVOCATORIA CONCURSO EXTERNO   Type of Contract Services   Contract Start: 16/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2021 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-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2021-0011   Request Title PUBLICACION CONVOCATORIA CONCURSO EXTERNO   Description PUBLICACION CONVOCATORIA CONCURSO EXTERNO   Business Operation RECURSOS HUMANOS   Reply Reference COTIZACION EDITORA EL NUEVO DIARIO _EXT   Type of Contract ServicesDominicana   Contract Value 63,932.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1112418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,180.00 0.00 9,752.40 0.00 64,000.00 63,932.40         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 BLANCO Y NEGRO TAMAÑO 3 x 7 INSERCIONES 2 2 UD 32,000 27,090 54,180.00 0.00 18 9,752.40 0.00 64,000.00 63,932.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE EL NUEVO DIARIO.Pdf RPE EL NUEVO DIARIO.Pdf Download Contract Technical Document Mappings Orden de Servicios_14/4/2021_5_45 p.m..Pdf Download ORDEN ADJ CD-0011.Pdf ORDEN ADJ CD-0011.Pdf Download CUOTA CD-0011.pdf CUOTA CD-0011.pdf Download ORDEN ADJ CD-0011.Pdf ORDEN ADJ CD-0011.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 63,932.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 63,932.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PUBLICACION CONVOCATORIA 63,932.40  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1618499913846zgAoH 1 63,932.40  DOP Vencido CUOTA CD-0011.pdf