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.474321   Contract reference INDRHI-2020-00261   Contract description: SERVICIO DE PUBLICIDAD   Type of Contract Services   Contract Start: 05/10/2020 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2020 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2020-0203   Request Title SERVICIO DE PUBLICIDAD   Description SERVICIO DE PUBLICIDAD DEL DÍA NACIONAL DEL AGROMONO   Business Operation Dirección de Comunicaciones   Reply Reference SERVICIO DE PUBLICIDAD DEL DÍA NACIONAL DEL AGROMO   Type of Contract ServicesDominicana   Contract Value 42,993.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 05/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1003423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,435.00 0.00 6,558.30 0.00 43,000.00 42,993.30         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 SERVICIO DE PUBLICIDAD EN EL PERIÓDICO 1 UD 43,000 36,435 36,435.00 0.00 18 6,558.30 0.00 43,000.00 42,993.30 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_5/10/2020_8_22 p.m..Pdf Download CUOTA DE COMPROMISO No. 213.pdf CUOTA DE COMPROMISO No. 213.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 43,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 43,000.00  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 246 1 43,000.00  DOP Vencido EXISTENCIA DE FONDOS No. 246.pdf