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.432409   Contract reference MAPRE-2020-00118   Contract description: SERV. DE COLOCACIÓN DE PUBLICIDAD A TRAVÉS DE LOS DIFERENTES MEDIOS DE COMUNICACIÓN SOCIAL.   Type of Contract Services   Contract Start: 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2020 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 MAPRE-CCC-PEPB-2020-0048   Request Title SERV. DE COLOCACIÓN DE PUBLICIDAD A TRAVÉS DE LOS DIFERENTES MEDIOS DE COMUNICACIÓN SOCIAL.   Description SERV. DE COLOCACIÓN DE PUBLICIDAD A TRAVÉS DE LOS DIFERENTES MEDIOS DE COMUNICACIÓN SOCIAL.   Business Operation DIRECCIÓN ESTRATÉGICA DE MEDIOS DE COMUNICACIÓN   Reply Reference Inter Radio Group IRG, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 584,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.880502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 495,000.00 0.00 89,100.00 0.00 584,100.00 584,100.00         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. DE COLOCACION DE PUBLICIDAD DURANTE UN PERIODO DE TRES (3) MESES, INICIANDO EL 01/10/2019 HASTA EL 31/12/2019 1 UD 584,100 495,000 495,000.00 0.00 18 89,100.00 0.00 584,100.00 584,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/3/2020_2_03 p.m..Pdf Download CUOTA.pdf CUOTA.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 584,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 584,100.00  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 2087 1 584,100.00  DOP Vencido APROPIACION.pdf