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.525121   Contract reference MITUR-2021-00154   Contract description: PUBLICACION DE AVISO DE RESOLUCION No. DJ-0010/2021, SOBRE PROHIBICION DE LA VENTA, EXPEDNDIO, DISTRIBUCION Y CONSUMO DE BEBIDAS ALCOHOLICAS POR PARTE DE AGENCIAS OPERADORAS DE TURISMO EN EXCURSIONES Y PASEOS.   Type of Contract Services   Contract Start: 19/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2021 08:00:00 ((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-2021-0004   Request Title PUBLICACION RESOLUCION DJ/0010/2021   Description PUBLICACION RESOLUCION DJ/0010/2021 EN PERIODICO DE CIRCULACION NACIONAL.   Business Operation DIRECCION DE PRENSA Y COMUNICACIONES   Reply Reference EDITORA LISTIN DIARIO, SA_EXT   Type of Contract ServicesDominicana   Contract Value 166,177.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2021 16:00:00 ((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: SOLICITADO POR EL DIRECTOR DE COMUNICACIONES. Catalogue Items   Back To Top     1   DO1.PCCNTR.1129140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,177.44 0.00 0.00 0.00 167,500.00 166,177.44         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 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.01 PUBLICACION RESOLUCION DJ-0010/2021 1 UD 167,500 166,177.44 166,177.44 0.00 0.00 0.00 167,500.00 166,177.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_19/5/2021_5_52 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 167,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 167,500.00  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 EG1620742675072WVQYj 3222 167,000.00  DOP Vencido APROPIACION.pdf