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.446459   Contract reference IDOPPRIL-2020-00215   Contract description: DIFUSION CAMPAÑA PUBLICITARIA 2020, CORRESPONDIENTE A LOS MESES ABRIL/JUNIO 2020   Type of Contract Services   Contract Start: 05/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 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 IDOPPRIL-CCC-PEPB-2020-0018   Request Title DIFUSION CAMPAÑA PUBLICITARIA 2020, CORRESPONDIENTE A LOS MESES ABRIL/JUNIO 2020   Description DIFUSION CAMPAÑA PUBLICITARIA 2020, CORRESPONDIENTE A LOS MESES ABRIL/JUNIO 2020   Business Operation Relaciones Publicas y Comunicaciones   Reply Reference DIFUSION CAMPAÑA PUBLICITARIA 2020, CORRESPONDIENT   Type of Contract ServicesDominicana   Contract Value 60,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.910502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,847.46 0.00 9,152.54 0.00 6,000.00 60,000.00         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         5 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 DEV CORE SRL ( EDUCACION Y MAS ) 1 UD 6,000 50,847.46 50,847.46 0.00 18 9,152.54 0.00 6,000.00 60,000.00 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_7/5/2020_1_40 p.m..Pdf Download ACTA DE ADJUDICACION 0018.pdf ACTA DE ADJUDICACION 0018.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 867,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 867,000.00  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 0 1 867,000.00  DOP Vencido FONDOS.02.pdf