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.428405   Contract reference IAD-2020-00048   Contract description: COLOCACIÓN DE PUBLICIDAD DE LA INSTITUCIÓN, POR SEIS MESES.   Type of Contract Services   Contract Start: 11/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2020 17:00:00 ((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 IAD-CCC-PEPB-2020-0003   Request Title COLOCACIÓN DE PUBLICIDAD DE LA INSTITUCIÓN, POR SEIS MESES   Description COLOCACIÓN DE PUBLICIDAD DE LA INSTITUCIÓN, POR SEIS MESES CONSECUTIVOS.   Business Operation DEPTO. DE COMUNICACIONES   Reply Reference COLOCACIÓN DE PUBLICIDAD DE LA INSTITUCIÓN, POR SE   Type of Contract ServicesDominicana   Contract Value 424,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA 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.869939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,000.00 0.00 64,800.00 0.00 424,800.00 424,800.00         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 82101503 - Publicidad en (...)82101503 - Publicidad en revistas 2.2.2.1.01 CONTRATACION DE SERVICIOS DE PUBLICIDAD POR SEIS MESES CONSECUTIVOS 1 UD 424,800 360,000 360,000.00 0.00 18 64,800.00 0.00 424,800.00 424,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PE-0003.pdf CUOTA PE-0003.pdf Download Contract Technical Document Mappings Orden de Servicios_11/3/2020_7_36 p.m..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 424,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 424,800.00  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 EG158255514150608ANI 1 424,800.00  DOP Vencido CERT. FONDOS.pdf