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.396674   Contract reference MAPRE-2019-00768   Contract description: colocacion publicidad   Type of Contract Services   Contract Start: 18/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 MAPRE-CCC-PEPB-2019-0175   Request Title SERVICIOS DE COLOCACIÓN DE PUBLICIDAD EN DIF MEDIOS COMUNICACIÓN   Description SERVICIOS DE COLOCACIÓN DE PUBLICIDAD EN DIF MEDIOS COMUNICACIÓN   Business Operation DIRECCIÓN ESTRATÉGICA DE MEDIOS DE COMUNICACIÓN   Reply Reference FONDO EDITORIAL, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 472,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.799754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,000.00 0.00 72,000.00 0.00 472,000.00 472,000.00         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         1 82101503 - Publicidad en (...)82101503 - Publicidad en revistas 2.2.2.1.01 SERV COLOCACION PUBLICIDAD 5 UD 94,400 80,000 400,000.00 0.00 18 72,000.00 0.00 472,000.00 472,000.00 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 Compras_13/11/2019_09_22 p.m..Pdf Download CUOTA FONDO EDITORIAL PEPB-2019-0175.pdf CUOTA FONDO EDITORIAL PEPB-2019-0175.pdf Download ACTA ADJUDICACION PEPB-2019-0175 PUBLICIDAD.pdf ACTA ADJUDICACION PEPB-2019-0175 PUBLICIDAD.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 2,301,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 2,301,000.00  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 2017 9178/9181/9274/9277/9405 1 2,301,000.00  DOP Vencido certif presup servicios colocacion de publicidad PEPB-2019-0175.pdf