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.466604   Contract reference Dpto. Aeroportuario-2020-00173   Contract description: Servicio de Publicidad   Type of Contract Services   Contract Start: 13/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2020 10:00:00 ((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 Dpto. Aeroportuario-CCC-PEPB-2020-0008   Request Title contratación de servicios de publicidad   Description SERVICIOS DE PUBLICIDAD EN PERIÓDICOS DE CIRCULACIÓN NACIONAL   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Diario Libre_EXT   Type of Contract ServicesDominicana   Contract Value 328,030.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 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.975830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 328.030,56 0,00 0,00 0,00 165.000,00 328.030,56         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 PUBLICACIÓN DE COMUNICADO EN PERIÓDICO,TAMAÑO 1/2 PAGINA EN BLANCO Y NEGRO 1 UD 165.000 328.030,56 328.030,56 0,00 0,00 0 0,00 165.000,00 328.030,56 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_12/8/2020_1_18 p.m..Pdf Download Acta Adjudicacion EXEPCION -08.docx Acta Adjudicacion EXEPCION -08.docx Download cuota comprometer diario libre.pdf cuota comprometer diario libre.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 461,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 461,500.00  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 2020-0008 2 721,889.98  DOP Vencido CERTIFICACION PERIODICO.pdf