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.558622   Contract reference MUSEO HISTORIA NAT.-2021-00175   Contract description: PUBLICACION PERIODICO PARA VACANTE ENCARGADO DE INVERTEBRADO DE LA INSTITUCION   Type of Contract Services   Contract Start: 23/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2021 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 MUSEO HISTORIA NAT.-UC-CD-2021-0164   Request Title PUBLICACION PERIODICO PARA VACANTE ENCARGADO DE INVERTEBRADO DE LA INSTITUCION   Description PUBLICACION PERIODICO PARA VACANTE ENCARGADO DE INVERTEBRADO DE LA INSTITUCIO   Business Operation RECURSOS HUMANOS   Reply Reference PUBLICACION PERIODICO VACANTE ENCARGADO DE INVERTE   Type of Contract ServicesDominicana   Contract Value 17,951.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.1205036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,212.80 0.00 2,738.30 0.00 15,212.80 17,951.10         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 82101505 - Publicidad en (...)82101505 - Publicidad en volantes o cupones 2.2.2.1.01 PUBLICACION PERIODICO VACANTE ENCARGADO INVERTEBRADO 1 UD 15,212.8 15,212.8 15,212.80 0.00 18 2,738.30 0.00 15,212.80 17,951.10 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_23/9/2021_4_31 p.m..Pdf Download CUOTA PUBLICACION PERIODICO.pdf CUOTA PUBLICACION PERIODICO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,951.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 17,951.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   PUBLICACION PERIODICO PARA VACANTE ENCARGADO DE INVERTEBRADO DE LA INSTITUCION 17,951.10  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632406927432 1355 17,951.10  DOP Vencido CUOTA PUBLICACION PERIODICO.pdf