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.383751   Contract reference MJ-2019-00040   Contract description: SERVICIO DE PUBLICIDAD Y OPINIÓN PÚBLICA DE ESTE MINISTERIO   Type of Contract Services   Contract Start: 17/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2019 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-01-ComprasMenores   Request Reference MJ-DAF-CM-2019-0011   Request Title SERVICIO DE PUBLICIDAD Y OPINIÓN PÚBLICA DE ESTE MINISTERIO   Description SERVICIO DE PUBLICIDAD Y OPINIÓN PÚBLICA DE ESTE MINISTERIO   Business Operation Direccion de comunicaciones   Reply Reference publimonitor_EXT   Type of Contract ServicesDominicana   Contract Value 536,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.780822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 455,000.00 0.00 81,900.00 0.00 537,000.00 536,900.00         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 82111901 - Servicios de c(...)82111901 - Servicios de comunicados de prensa 2.2.2.1.01 PUBLICIDAD EN REDES SOCIALES , PUBLICIDAD Y OPINIÓN PÚBLICA. 1 UD 537,000 455,000 455,000.00 0.00 18 81,900.00 0.00 537,000.00 536,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_11/10/2019_04_12 p.m..Pdf Download compromiso.pdf compromiso.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 537,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 537,000.00  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 EG1571125307786nh3WO 2570 537,000.00  DOP Vencido PREVENTIVO.pdf