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.435201   Contract reference DICOM-2020-00936   Contract description: SERVICIO DE COLOCACION DE PUBLICIDAD INSTITUCIONAL EN MEDIOS: TELEVISIVOS, RADIALES Y DIGITALES DURANTE EL MES DE ABRIL 2020, GRUPO No.02   Type of Contract Services   Contract Start: 13/04/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2020 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 DICOM-CCC-PEPB-2020-0037   Request Title SERVICIO DE COLOCACION DE PUBLICIDAD INSTITUCIONAL EN MEDIOS: TELEVISIVOS, RADIALES Y DIGITALES DURANTE EL MES DE ABRIL 2020, GRUPO No.02   Description SERVICIO DE COLOCACION DE PUBLICIDAD INSTITUCIONAL EN MEDIOS: TELEVISIVOS, RADIALES Y DIGITALES DURANTE EL MES DE ABRIL 2020, GRUPO No.02   Business Operation Departamento de Publicidad   Reply Reference COTIZACION CIBAO MULTIMEDIOS SRL_EXT   Type of Contract ServicesDominicana   Contract Value 59,000 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 13/04/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.885623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 9,000.00 0.00 59,000.00 59,000.00         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         7 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 COLOCACION EN LA MAÑANA CALIENTE 1 UD 59,000 50,000 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00 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 Servicios_13/4/2020_4_34 a.m..Pdf Download DICOM-2020-0115.pdf DICOM-2020-0115.pdf Download DICOM-2020-0115.pdf DICOM-2020-0115.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 713,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 713,900.00  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 DICOM-2020-0115 1 713,900.00  DOP Vencido DICOM-2020-0115.pdf