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.481347   Contract reference MEM-2020-00301   Contract description: Contratación de servicio publicitario.   Type of Contract Goods   Contract Start: 16/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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 MEM-CCC-PEPB-2020-0005   Request Title Contratación de servicios publicitarios.   Description Contratación de servicios publicitarios.   Business Operation Dirección Juridica   Reply Reference Contratación de servicio publicitario._EXT   Type of Contract GoodsDominicana   Contract Value 250,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Extractos a publicar: R-MEM-CM-052-2019 “LOS SOLARES”, R-MEM-CM-073-2019 “EL MULO”, R-MEM-CM-075-2019 “SUBELY”, R-MEM-CM-072-2019 “EL CAMARON”, R-MEM-CM-004-2020 “ARIDOS I”. Catalogue Items   Back To Top     1   DO1.PCCNTR.1024603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,500.00 0.00 38,250.00 0.00 470,640.00 250,750.00         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         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Publicación extracto de resoluciones. 5 UD 39,220 42,500 212,500.00 0.00 18 38,250.00 0.00 470,640.00 250,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Listin Diario.pdf Cuota Listin Diario.pdf Download Cuota Listin Diario.pdf Cuota Listin Diario.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2020_5_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 219,901.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 219,901.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   Publicidad 219,901.02  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1605017349011DzVjo 2918 219,901.02  DOP Vencido Cuota del caribe.pdf 2021 EG156475034534OUWO2l 2684 219,901.02  DOP Vencido Cuota del caribe.pdf