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.459485   Contract reference IDOPPRIL-2020-00249   Contract description: DIFUSION CAMPAÑA PUBLICITARIA 2020, CORRESPONDIENTE A LOS MESES JULIO/SEPTIEMBRE 2020   Type of Contract Services   Contract Start: 20/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 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-2020-0022   Request Title DIFUSION CAMPAÑA PUBLICITARIA 2020, CORRESPONDIENTE A LOS MESES JULIO/SEPTIEMBRE 2020   Description DIFUSION CAMPAÑA PUBLICITARIA 2020, CORRESPONDIENTE A LOS MESES JULIO/SEPTIEMBRE 2020   Business Operation Relaciones Publicas y Comunicaciones   Reply Reference DIFUSION CAMPAÑA PUBLICITARIA 2020, CORRESPONDIENT   Type of Contract ServicesDominicana   Contract Value 45,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 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.938526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,135.59 0.00 6,864.41 0.00 45,000.00 45,000.00         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         6 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 EDITORA RADIO DIGITAL SRL ( UN BANNER ) 1 UD 45,000 38,135.59 38,135.59 0.00 18 6,864.41 0.00 45,000.00 45,000.00 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_17/6/2020_4_59 p.m..Pdf Download ACTA DE ADJUDICACION 0022.pdf ACTA DE ADJUDICACION 0022.pdf Download ACTA 0022.pdf ACTA 0022.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 4,333,512.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 4,243,512.96  DOP ---- View 2.2.8.7.06 90,000.00  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 4,243,512.96  DOP Vencido FONDOS JULIO-SEPTIEMBRE 0.1.pdf