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.381458   Contract reference DGAP-2019-01059   Contract description: PUBLICIDAD   Type of Contract Services   Contract Start: 14/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2020 00:00:00 ((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 DGAP-CCC-PEPB-2019-0081   Request Title PUBLICIDAD   Description SERVICIO DE PUBLICIDAD INSTITUCIONAL (CONTRATO DEL 20/06/2019 AL 20/12/2019)   Business Operation Asistente Técnico Despacho del Director   Reply Reference EDITORA ACENTO_EXT   Type of Contract ServicesDominicana   Contract Value 389,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Abrahaan Lincolm 4767 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. 71-2019 D/F 20/06/19, CONTRATO BS-0012121-2019 D/F 01/10/19 SE HARÁN SEIS PAGOS DE $ 64,900.00 C/U HASTA FINALIZAR CONTRATO QUE TIENE DURACION DE (06) MESES A PARTIR DEL 20/06/2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.776018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,000.00 0.00 59,400.00 0.00 330,000.00 389,400.00         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         1 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 SERV. PUBLICIDAD INSTITUCIONAL 6 UD 55,000 55,000 330,000.00 0.00 18 59,400.00 0.00 330,000.00 389,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO ACENTO (3).pdf CONTRATO ACENTO (3).pdf Download Contract Technical Document Mappings Orden de Servicios_03/10/2019_08_35 p.m..Pdf Download CC ACENTO.pdf CC ACENTO.pdf Download OCP-2019-01059 EDITORA ACENTO SAS.pdf OCP-2019-01059 EDITORA ACENTO SAS.pdf Download EDITORA ACENTO SAS.pdf EDITORA ACENTO SAS.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 330,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 330,000.00  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 SEP-2019-1007 1 389,400.00  DOP Vencido PRES ACENTO.pdf