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.430106   Contract reference DGAP-2020-00154   Contract description: PUBLICIDAD   Type of Contract Services   Contract Start: 17/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2020 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-2020-0015   Request Title PUBLICIDAD   Description SERVICIO RENOVACION CONTRATO PUBLICIDAD INSTITUCIONAL (DEL 05/01/2020 AL 05/04/2020)   Business Operation Asistente Técnico Despacho del Director   Reply Reference PROODUCCIONES CATEMAR_EXT   Type of Contract ServicesDominicana   Contract Value 106,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2020 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. D/C +895-01-2020 D/F 15/01/20, 03-2020 D/F 14/01/20, CONTRATO BS-0000978-2020 D/F 12/02/20 SE HARAN TRES PAGOS DE $ 35,400.00 C/U HASTA FINALIZAR CONTRATO QUE TIENE DURACION DE (03) MESES A PARTI Catalogue Items   Back To Top     1   DO1.PCCNTR.862710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 16,200.00 0.00 90,000.00 106,200.00         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 SERV. PUBLICIDAD INSTITUCIONAL 3 UD 30,000 30,000 90,000.00 0.00 18 16,200.00 0.00 90,000.00 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0424.pdf Scan_0424.pdf Download Scan_0425.pdf Scan_0425.pdf Download Contract Technical Document Mappings Orden de Servicios_28/2/2020_8_31 p.m..Pdf Download OCP-2020-00154 PRODUCCIONES CATEMAR SRL.pdf OCP-2020-00154 PRODUCCIONES CATEMAR SRL.pdf Download PRODUCCIONES CATEMAR SRL.pdf PRODUCCIONES CATEMAR SRL.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 90,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 90,000.00  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-2020-0275 1 90,000.00  DOP Vencido Scan_0391.pdf