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.416366   Contract reference DGAP-2020-00021   Contract description: Servicio de publicidad (renovación de contrato)   Type of Contract Services   Contract Start: 24/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2020 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-2020-0004   Request Title Servicio de publicidad (renovación de contrato)   Description Servicio de publicidad (renovación de contrato)   Business Operation Asistente Técnico Despacho del Director   Reply Reference Oferta de Tecnologías Avanzadas_EXT   Type of Contract ServicesDominicana   Contract Value 600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2020 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. Núm. 83-2019 d/f 6/11/2019, Com.DC 0014721 d/f 15/11/2019, Com. CJ 00003191 d/f 14/11/2019, D/C 740-11-19 d/f 8/11/2019 Certificación de Contraloría Renovación de Contrato Se harán tres pagos Catalogue Items   Back To Top     1   DO1.PCCNTR.840415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 508,474.58 0.00 91,525.42 0.00 600,000.00 600,000.00         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 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 Servicio de publicidad 3 MES 200,000 169,491.53 508,474.58 0.00 18 91,525.42 0.00 600,000.00 600,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC Tecnologías Avanzadas.pdf CCC Tecnologías Avanzadas.pdf Download Contract Technical Document Mappings Orden de Servicios_16/1/2020_7_32 p.m..Pdf Download Tecnologias Avanzadas.pdf Tecnologias Avanzadas.pdf Download Tecnologias Avanzadas.pdf Tecnologias Avanzadas.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 600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 600,000.00  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 2020 SEP-2020-0129 1 600,000.00  DOP Vencido CAP PEPB-2020-0004.pdf