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.447279   Contract reference ONAPI-2020-00074   Contract description: Publicidad en el programa radial "COC Radio Noticias", por tres (03) meses, a partir del 01/06/2020 al 31/08/2020.   Type of Contract Services   Contract Start: 08/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((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 ONAPI-CCC-PEPB-2020-0014   Request Title Publicidad en el programa radial "COC Radio Noticias", por tres (03) meses, a partir del 01/06/2020 al 31/08/2020.   Description Publicidad en el programa radial "COC Radio Noticias", por tres (03) meses, a partir del 01/06/2020 al 31/08/2020.   Business Operation Departamento de comunicaciones.   Reply Reference Publicidad en el programa radial "COC Radio Notici   Type of Contract ServicesDominicana   Contract Value 210,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 08/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.927331 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         1 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 Publicidad en el programa radial "COC Radio Noticias", por tres (03) meses, a partir del 01/06/2020 al 31/08/2020. 1 UD 210,000 177,966.1 177,966.10 0.00 18 32,033.90 0.00 210,000.00 210,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO ONAPI-CCC-PEPB-2020-0014.pdf COMPROMISO ONAPI-CCC-PEPB-2020-0014.pdf Download Contract Technical Document Mappings Orden de Servicios_5/6/2020_4_12 p.m..Pdf Download ACTA DE ADJUDICACION ONAPI-CCC-PEPB-2020-0014.pdf ACTA DE ADJUDICACION ONAPI-CCC-PEPB-2020-0014.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 210,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 210,000.00  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 EG15905100037657rSKT 1 210,000.00  DOP Vencido PREVENTIVO ONAPI-CCC-PEPB-2020-0014.pdf