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.451254   Contract reference SIV-2020-00120   Contract description: Colocación publicidad-web Digital   Type of Contract Services   Contract Start: 22/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2020 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 SIV-CCC-PEPB-2020-0006   Request Title Colocación publicidad-web Digital   Description Colocación Publicidad concerniente al spot de Televisión, Radio y Redes Sociales de la Fase de Desescalada de la Comisión de alto nivel para la Prevención y control del Coronavirus de la Comisión según documentos anexos.   Business Operation COMUNICACIONES Y RR.PP   Reply Reference Editora El Nuevo Diario, SA_EXT   Type of Contract ServicesDominicana   Contract Value 471,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.943615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 399,499.88 0.00 71,909.98 0.00 471,700.00 471,409.86         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 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 Publicidad en web-Digital 1 UD 471,700 399,499.88 399,499.88 0.00 18 71,909.98 0.00 471,700.00 471,409.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA #196.pdf ACTA #196.pdf Download COMUNICACION PRESIDENCIA.pdf COMUNICACION PRESIDENCIA.pdf Download Contract Technical Document Mappings Orden de Servicios_22/6/2020_4_56 p.m..Pdf Download OC 00120.pdf OC 00120.pdf Download ADJUDICACION 0006.pdf ADJUDICACION 0006.pdf Download COMPROMISO 114.pdf COMPROMISO 114.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 471,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 471,700.00  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 123 2020 471,700.00  DOP Vencido apropiacion 123.pdf