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.445720   Contract reference INTABACO-2020-00033   Contract description: SERVICIO DE PUBLICIDAD RADIAL, TELEVISIVA Y GRABACION DE COMERCIAL.   Type of Contract Services   Contract Start: 02/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2020 13:00:00 ((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 INTABACO-CCC-PEPB-2020-0002   Request Title SERVICIO DE PUBLICIDAD RADIAL, TELEVISIVA Y GRABACION DE COMERCIAL.   Description SERVICIO DE PUBLICIDAD RADIAL, TELEVISIVA Y GRABACION DE COMERCIAL.   Business Operation SERVICIO DE PUBLICIDAD RADIAL, TELEVISIVA Y GRABACION DE COMERCIAL.   Reply Reference bonilla_EXT   Type of Contract ServicesDominicana   Contract Value 106,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 02/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: SERVICIO DE PUBLICIDAD TELEVISIVA PROGRAMA ENTERATE CON BONILLA QUE SE DIFUNDE DE 7.00 PM A 8.00 PM Catalogue Items   Back To Top     1   DO1.PCCNTR.919912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 16,200.00 0.00 106,200.00 106,200.00         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         2 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 PUBLICIDAD TELEVISIVA 3 UD 35,400 30,000 90,000.00 0.00 18 16,200.00 0.00 106,200.00 106,200.00 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_21/5/2020_2_54 p.m..Pdf Download compromiso bonilla20200521_09583473.pdf compromiso bonilla20200521_09583473.pdf Download CONTRATO juan bonilla.pdf CONTRATO juan bonilla.pdf Download adjudicacion juan bonilla20200602_09141722.pdf adjudicacion juan bonilla20200602_09141722.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 416,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 416,200.00  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 258 258 416,200.00  DOP Vencido PREVENTIVO PUBLICIDAD120200520_09004747.pdf