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.397072   Contract reference ARD-2019-00195   Contract description: SERVICIO DE PUBLICIDAD   Type of Contract Services   Contract Start: 15/11/2019 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2020 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 ARD-CCC-PEEX-2019-0003   Request Title SERVICIO DE PUBLICIDAD   Description SERVICIO DE PUBLICIDAD   Business Operation Intendencia General, ARD.   Reply Reference SERVICIO DE PUBLICIDAD _EXT   Type of Contract ServicesDominicana   Contract Value 38,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIO DE PUBLICACIÓN A TODO COSTO, POR DOS DÍAS DEL PROCESO DE URGENCIA QUE LLEVARA A CABO ESTA INSTITUCIÓN, PARA EL SUMINISTRO DE COMBUSTIBLES A GRANEL Y TICKTS PREPAGOS, PARA USO EN ESTA INSTITUC Catalogue Items   Back To Top     1   DO1.PCCNTR.801438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,500.00 0.00 5,850.00 0.00 32,000.00 38,350.00         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 SERVICIO DE PUBLICIDAD 1 UD 32,000 32,500 32,500.00 0.00 18 5,850.00 0.00 32,000.00 38,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de apropiación de fondo.pdf Certificación de apropiación de fondo.pdf Download Contract Technical Document Mappings Orden de Servicios_15/11/2019_03_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 32,000.00  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 ARD-CCC-PEEX-2019-0003 1 45,000.00  DOP Vencido Certificación de apropiación de fondo.pdf