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.543784   Contract reference CULTURA-2021-00167   Contract description: Publicación de aviso de convocatoria   Type of Contract Services   Contract Start: 02/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2021 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 CULTURA-CCC-PEPB-2021-0011   Request Title Publicación de aviso de convocatoria a licitación en dos periódicos nacionales   Description Publicación de aviso de convocatoria a licitación en dos periódicos nacionales   Business Operation dirección administrativa   Reply Reference La Información_EXT   Type of Contract ServicesDominicana   Contract Value 76,464 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE CULTURA 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.1171035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,800.00 0.00 11,664.00 0.00 78,000.00 76,464.00         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         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Publicación de aviso de convocatoria por dos días en periódico nacional 1 UD 78,000 64,800 64,800.00 0.00 18 11,664.00 0.00 78,000.00 76,464.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_23/7/2021_6_34 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Factura.pdf Factura.pdf Download Orden final.pdf Orden final.pdf Download Recep de servicios.pdf Recep de servicios.pdf Download Acta de adj.pdf Acta de adj.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 76,464.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 76,464.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Publicación de aviso de convocatoria 76,464.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG162741142920 1 76,464.00  DOP Vencido Cuota.pdf