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.398230   Contract reference Dpto. Aeroportuario-2019-00371   Contract description: SERVICIO DE PUBLICIDAD   Type of Contract Services   Contract Start: 20/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference Dpto. Aeroportuario-CCC-PEPB-2019-0012   Request Title Contratación de publicidad a través de medios de comunicación   Description Contratación de publicidad a través de medios de comunicación   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference SILIS, S.R.L. _EXT   Type of Contract ServicesDominicana   Contract Value 70,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance República Dominicana   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.803808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00         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         3 82101508 - Publicidad en (...)82101508 - Publicidad en páginas amarillas o en directorios comerciales o de servicios 2.2.2.1.01 Servicios publicitarios a través del Programa de Televisión “Fuera de Record”, que se transmite por los canales 31 de Claro, 33 de Altice, Aster, y 10 de Wind. 2 UD 35,000 35,000 70,000.00 0.00 0 0.00 0.00 70,000.00 70,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NO COMPROMISO_0001.pdf NO COMPROMISO_0001.pdf Download Contract Technical Document Mappings Orden de Servicios_20/11/2019_2_08 a.m..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 1,890,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 1,890,000.00  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 2019 2019-0012 1 1,890,000.00  DOP Vencido certificacion de fondos.pdf