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.375290   Contract reference Dpto. Aeroportuario-2019-00216   Contract description: Servicios de Publicidad   Type of Contract Services   Contract Start: 12/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2019-0010   Request Title Contratacion de servicios   Description Contratación de publicidad a través de diferentes medios de comunicación   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference ONELIO MANUEL DOMINGUEZ MOREL _EXT   Type of Contract ServicesDominicana   Contract Value 100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2020 11:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.762477 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         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         22 82101508 - Publicidad en (...)82101508 - Publicidad en páginas amarillas o en directorios comerciales o de servicios 2.2.2.1.01 Servicios publicitarios a través del Periódico Digital “hoynoticias.com.do”/HOY NOTICIAS. 4 MES 25,000 25,000 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Contratacion de servicios Septiembre_0001.pdf Certificacion Contratacion de servicios Septiembre_0001.pdf Download Contract Technical Document Mappings Orden de Servicios_11/09/2019_06_40 p.m..Pdf Download infome FINAL y acta de adjudicacion 10.Pdf infome FINAL y acta de adjudicacion 10.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,871,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 4,871,000.00  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 2016 2019-0010 1 5,000,000.00  DOP Vencido Certificacion Contratacion de servicios Septiembre_0001.pdf