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.428169   Contract reference AGRICULTURA-2020-00004   Contract description: CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD   Type of Contract Services   Contract Start: 12/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2021 00:00:00 ((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 AGRICULTURA-CCC-PEPB-2020-0002   Request Title CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD   Description CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD   Business Operation DEPTO. RELACIONES PUBLICAS   Reply Reference OFERTA EDITORA LISTIN DIARIO, SA_EXT   Type of Contract ServicesDominicana   Contract Value 49,088 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: LOS DOCUMENTOS ORIGINALES DE ESTA ORDEN DE SERVICIOS, SE ENCUENTRAN EN LA ORDEN 00003 Catalogue Items   Back To Top     1   DO1.PCCNTR.832910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,600.00 0.00 7,488.00 0.00 49,088.00 49,088.00         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 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 SERVICIO DE PUBLICACIÓN EN PRENSA ESCRITA LICITACIÓ PÚBLICA NACIONAL, POR DOS DÍAS CONSECUTIVOS 1 UD 49,088 41,600 41,600.00 0.00 18 7,488.00 0.00 49,088.00 49,088.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_01_02_14_52_53.pdf 2020_01_02_14_52_53.pdf Download Contract Technical Document Mappings Orden de Servicios_3/1/2020_2_56 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 73,868.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 73,868.00  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 711 1 73,868.00  DOP Vencido 2020_01_02_12_11_47.pdf