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.482750   Contract reference MONTEDEPIEDAD-2020-00054   Contract description: “Publicidad Radial de la Institución de dos Cuñas diarias (30 Segs) L-V por una duración de un mes”.”   Type of Contract Services   Contract Start: 19/11/2020 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 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-01-ComprasMenores   Request Reference MONTEDEPIEDAD-DAF-CM-2020-0009   Request Title “Publicidad Radial de la Institución de dos Cuñas diarias (30 Segs) L-V por una duración de un mes”.   Description “Publicidad Radial de la Institución de dos Cuñas diarias (30 Segs) L-V por una duración de un mes”.   Business Operation Departamento Administrativo y Financiero   Reply Reference “Publicidad Radial de la Institución de dos Cuñas   Type of Contract ServicesDominicana   Contract Value 70,092 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2020 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 DO   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.1028914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,400.00 0.00 0.00 10,692.00 200,000.00 70,092.00         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         1 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 “Publicidad Radial de la Institución de dos Cuñas diarias (30 Segs) L-V por una duración de un mes”. 1 UD 200,000 59,400 59,400.00 0.00 0.00 18 10,692.00 200,000.00 70,092.00 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 Compras_19/11/2020_2_17 p.m..Pdf Download Cuota a Comprometer Publicidad Radial.pdf Cuota a Comprometer Publicidad Radial.pdf Download Cuota a Comprometer Publicidad Radial.pdf Cuota a Comprometer Publicidad Radial.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 200,000.00  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 2020-0009 1 200,000.00  DOP Vencido Certificacion de fondo Publiciadad Radial_001.pdf