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.491346   Contract reference MITUR-2020-00215   Contract description: PUBLICACION DE BANNER EN EDICCION DIGITAL DEL PERÍODICOS   Type of Contract Services   Contract Start: 24/11/2020 16:00:00 ((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 MITUR-CCC-PEPB-2020-0005   Request Title PUBLICACION DE BANNER EN EDICCION DIGITAL DEL PERÍODICOS   Description PUBLICACION DE BANNER EN EDICCION DIGITAL DEL PERÍODICOS   Business Operation DIRECCION DE PRENSA Y COMUNICACIONES   Reply Reference LISTIN DIARIO_EXT   Type of Contract ServicesDominicana   Contract Value 338,247 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2020 16:00:00 ((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 CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1029617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 286,650.00 0.00 51,597.00 0.00 338,247.00 338,247.00         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 PUBLICACION DE 1 BANNER DURANTE UNA SEMANA APROXIMADAMENTE EN EDICCION DIGITAL DE PERIODICOS. 1 UD 338,247 286,650 286,650.00 0.00 18 51,597.00 0.00 338,247.00 338,247.00   Mis observaciones:Publicación de Banner ¨Plan de Incentivo al Turismo Interno¨.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota No.6010.pdf Cuota No.6010.pdf Download Contract Technical Document Mappings Orden de Servicios_24/11/2020_5_35 p.m..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 338,247.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 338,247.00  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 5766 5766 338,247.00  DOP Vencido APROPIACION NO.5766.pdf