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.489964   Contract reference FEDA-2020-00050   Contract description: Publicidad Radial Y Televisiva   Type of Contract Services   Contract Start: 14/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 14:00:00 ((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 FEDA-CCC-PEPB-2020-0006   Request Title Publicidad Radial Y Televisiva   Description Publicidad Radial Y Televisiva   Business Operation Prensa   Reply Reference FEDA-CCC-PEPB-2020-0006 TELESUR EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 34,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA 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.1038903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,661.01 0.00 5,338.98 0.00 25,000.00 34,999.99         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 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 Publicidad Radial 1 UD 25,000 29,661.01 29,661.01 0.00 18 5,338.98 0.00 25,000.00 34,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Compromiso Telesur.pdf Cuota Compromiso Telesur.pdf Download Acta de Adjudicacion Publicidad.pdf Acta de Adjudicacion Publicidad.pdf Download Orden de Compra TELESUR.pdf Orden de Compra TELESUR.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 113,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 113,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 113,280.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0052 1 113,280.00  DOP Vencido Cuota Compromiso GTB.pdf 2021 0052 1 113,280.00  DOP Vencido ertificado de Disponibilidad de Cuota para Comprometer 0052.pdf