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.448842   Contract reference DGAP-2020-00406   Contract description: Servicio de publicidad   Type of Contract Services   Contract Start: 15/06/2020 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 15:00:00 ((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 DGAP-CCC-PEPB-2020-0047   Request Title Servicios de Publicidad   Description Servicios de Publicidad   Business Operation Asistente Técnico Despacho del Director   Reply Reference Cadena de Noticia _EXT   Type of Contract ServicesDominicana   Contract Value 210,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2020 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Abrahaan Lincolm 4767 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio No.35-2020 d/f 17/03/2020; D/C 187-04-20 d/f 28/04/2020 Contrato Jurídico : DGA-CJ-P-17-03-20 Por servicios de publicidad durante tres (3) meses a partir del 19/03/2020 Catalogue Items   Back To Top     1   DO1.PCCNTR.924827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,966.10 0.00 32,033.90 0.00 210,000.00 210,000.00         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         4 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 Servicio de publicidad 3 MES 70,000 59,322.03 177,966.10 0.00 18 32,033.90 0.00 210,000.00 210,000.00   Mis observaciones:Servicio de publicidad a partir del 19/03/2020 hasta 19/06/2020.     Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CAP-PEPB-2020-0047 Ofic. No.35-2020 .pdf CAP-PEPB-2020-0047 Ofic. No.35-2020 .pdf Download Contrato-PEPB-2020-0047 Ofic. No.35-2020 .pdf Contrato-PEPB-2020-0047 Ofic. No.35-2020 .pdf Download Contract Technical Document Mappings Orden de Servicios_1/6/2020_9_53 p.m..Pdf Download OCP-2020-00406 CADENA DE NOTICIAS RADIO CDN R SRL.pdf OCP-2020-00406 CADENA DE NOTICIAS RADIO CDN R SRL.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 686,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 686,700.00  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 00 44444 686,700.00  DOP Vencido CAP-PEPB-2020-0047.pdf