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.428469   Contract reference DGAP-2020-00175   Contract description: PUBLICIDAD   Type of Contract Services   Contract Start: 12/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2020 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 DGAP-CCC-PEPB-2020-0020   Request Title PUBLICIDAD   Description SERVICIO RENOVACION DE CONTRATO PUBLICIDAD INSTITUCIONAL (DEL 29/10/2019 AL 29/01/2020)   Business Operation Asistente Técnico Despacho del Director   Reply Reference CAMINO REALTV_EXT   Type of Contract ServicesDominicana   Contract Value 354,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2020 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. 14-2020 D/F 30/01/20, D/C 19-02-20 D/F 04/02/20, CONTRATO BS-0001951-2020 D/F 24/02/2020 SE HARAN TRES PAGOS MENSUALES DE $ 118,000.00 C/U HASTA FINALIZAR CONTRATO QUE TIENE DURACION DE (03) MESE Catalogue Items   Back To Top     1   DO1.PCCNTR.864444 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 0.00 300,000.00 354,000.00         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 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 SERV. PUBLICIDAD INSTITUCIONAL 3 UD 100,000 100,000 300,000.00 0.00 18 54,000.00 0.00 300,000.00 354,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0450.pdf Scan_0450.pdf Download Scan_0449.pdf Scan_0449.pdf Download Contract Technical Document Mappings Orden de Servicios_2/3/2020_8_35 p.m..Pdf Download 2020 00175 CAMINO REAL TV SRL.pdf 2020 00175 CAMINO REAL TV SRL.pdf Download CAMINO REAL TV SRL.pdf CAMINO REAL TV 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 300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 300,000.00  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-2020-0292 1 300,000.00  DOP Vencido Scan_0445.pdf