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.491650   Contract reference OMSA-2020-00215   Contract description: SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION ESCRITO   Type of Contract Services   Contract Start: 18/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 12:00:00 ((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 OMSA-CCC-PEPB-2020-0021   Request Title SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION ESCRITO   Description SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION ESCRITO (PERIODICO)   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION ES   Type of Contract ServicesDominicana   Contract Value 134,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1045731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,000.00 0.00 20,520.00 0.00 114,000.00 134,520.00         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 SERVICIO DE PUBLICIDAD EN MEDIO DE COMUNICACION ESCRITO 2 UD 57,000 57,000 114,000.00 0.00 18 20,520.00 0.00 114,000.00 134,520.00 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 Servicios_15/12/2020_6_06 p.m..Pdf Download CUOTA COMPROMETER 2020-00215.pdf CUOTA COMPROMETER 2020-00215.pdf Download ORDEN 2020-00215.pdf ORDEN 2020-00215.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 228,096.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 228,096.00  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 2020.0211.01.0004 2620 248,958.29  DOP Vencido APROPIACION.pdf