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.454503   Contract reference AGRICULTURA-2020-00099   Contract description: SERVICIOS DE PUBLICIDAD INSTITUCIONAL   Type of Contract Services   Contract Start: 01/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2021 12:00:00 ((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 AGRICULTURA-CCC-PEPB-2019-0045   Request Title SERVICIOS DE PUBLICIDAD INSTITUCIONAL   Description SERVICIOS DE PUBLICIDAD INSTITUCIONAL   Business Operation DEPTO. RELACIONES PUBLICAS   Reply Reference OFERTA CHAHEDE GROUP, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 354,000 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 01/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.859351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,000.00 0.00 54,000.00 0.00 354,000.00 354,000.00         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 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD POR UN PERIODO DE 6 MESES A PARTIR DEL 01 DE MARZO DE 2019 1 UD 354,000 300,000 300,000.00 0.00 18 54,000.00 0.00 354,000.00 354,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_02_20_16_57_06.pdf 2020_02_20_16_57_06.pdf Download Contract Technical Document Mappings Orden de Servicios_20/2/2020_9_02 p.m..Pdf Download CONT. CHAHEDE GROUP SRL.pdf CONT. CHAHEDE GROUP SRL.pdf Download ACTA DE APROBACION 0052.pdf ACTA DE APROBACION 0052.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 354,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 354,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE PUBLICIDAD INSTITUCIONAL 354,000.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 138 1 354,000.00  DOP Vencido 2020_02_20_16_37_33.pdf 2021 2021 1 354,000.00  DOP Vencido 2020_02_20_16_37_33.pdf