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.398916   Contract reference DGAP-2019-01214   Contract description: PUBLICIDAD   Type of Contract Services   Contract Start: 21/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2020 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-2019-0091   Request Title PUBLICIDAD   Description SERVICIO DE PUBLICIDAD INSTITUCIONAL, CONTRATO DEL 05/08/2019 AL 05/11/2019   Business Operation Asistente Técnico Despacho del Director   Reply Reference OVALLESCOM_EXT   Type of Contract ServicesDominicana   Contract Value 531,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2020 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. 65-2019 D/F 04/09/19, D/C 671-10-19 D/F 15/10/19, CONTRATO BS-0014538-2019 D/F 30/10/19 SE HARÁN TRES PAGOS DE $ 177,000.00 C/U HASTA FINALIZAR CONTRATO QUE TIENE DURACION DE (03) MESES A PARTIR Catalogue Items   Back To Top     1   DO1.PCCNTR.800612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,000.00 0.00 81,000.00 0.00 450,000.00 531,000.00         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 DE PUBLICIDAD INSTITUCIONAL 3 UD 150,000 150,000 450,000.00 0.00 18 81,000.00 0.00 450,000.00 531,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO OVALLESCOM.pdf CONTRATO OVALLESCOM.pdf Download Contract Technical Document Mappings Orden de Servicios_14/11/2019_03_18 p.m..Pdf Download OCP-2019-01214 OVALLESCOM SRL.pdf OCP-2019-01214 OVALLESCOM SRL.pdf Download CC OVALLESCOM.pdf CC OVALLESCOM.pdf Download OVALLESCOM SRL.pdf OVALLESCOM SRL.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 450,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 450,000.00  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-2019-1135 1 531,000.00  DOP Vencido PRES PUBLI (60).pdf