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.411918   Contract reference ONE-2019-00638   Contract description: PUBLIREPORTAJE EDICIÓN ESPECIAL "EMPRESAS MAS ADMIRADAS 2019"   Type of Contract Services   Contract Start: 31/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2020 16:00:00 ((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 ONE-CCC-PEPB-2019-0081   Request Title PUBLIREPORTAJE EDICIÓN ESPECIAL "EMPRESAS MAS ADMIRADAS 2019"   Description PUBLIREPORTAJE EDICIÓN ESPECIAL "EMPRESAS MAS ADMIRADAS 2019"   Business Operation DIRECCION NACIONAL   Reply Reference Mercado Media Network, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 141,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PUBLIREPORTAJE DE DOS PAGINAS EN LA EDICIÓN ESPECIAL "EMPRESAS MAS ADMIRADAS 2019" SOLICITADO POR EL DEPARTAMENTO DE COMUNICACIONES. Catalogue Items   Back To Top     1   DO1.PCCNTR.829192 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 21,600.00 0.00 141,600.00 141,600.00         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 55101506 - Revistas 2.3.6.2.01 PUBLIRREPORTAJE DE DOS PAGINAS EN LA REVISTA MERCADO 1 UD 141,600 120,000 120,000.00 0.00 18 21,600.00 0.00 141,600.00 141,600.00 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 Servicios_27/12/2019_10_24 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 141,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 141,600.00  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 2018 2019 2019 141,600.00  DOP Vencido Acta de Apertura.doc