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.375108   Contract reference Dpto. Aeroportuario-2019-00138   Contract description: Contratación de Servicio   Type of Contract Services   Contract Start: 15/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference Dpto. Aeroportuario-CCC-PEPB-2019-0005   Request Title Contratación de publicidad   Description Contratación de Servicios de Publicidad a Través de Diferentes Medios de Comunicación Social.   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference SONNOTICIAS.TV_EXT   Type of Contract ServicesDominicana   Contract Value 125,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.728616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,000.00 0.00 0.00 0.00 125,000.00 125,000.00         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         7 82121801 - Publicación de(...)82121801 - Publicación de libros de texto o de investigación 2.2.9.1.01 SERVICIOS PUBLICITARIOS A TRAVÉS DEL PROGRAMA DE TELEVISIÓN”SONNOTICIAS.TV”, QUE SE TRANSMITE CADA LUNES DE 10:00 A 11:00 AM POR RNN, CANAL 27. 5 MES 25,000 25,000 125,000.00 0.00 0.00 0.00 125,000.00 125,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIONES.pdf CERTIFICACIONES.pdf Download Contract Technical Document Mappings Orden de Servicios_15/07/2019_06_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 570,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 570,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 570,000.00  DOP Junio 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2019-00132 1 570,000.00  DOP Vencido CUOTA COMPROMISO.pdf 2020 2019-00132 1 570,000.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf (View History)