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.496738   Contract reference ITSC-2020-00232   Contract description: publicidad   Type of Contract Services   Contract Start: 05/01/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2021 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ITSC-DAF-CM-2020-0055   Request Title Publicidad   Description Publicidad   Business Operation Comunicaciones, Orientacion y Admisiones   Reply Reference Publicidad_EXT   Type of Contract ServicesDominicana   Contract Value 239,292.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/01/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2021 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1049036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,790.00 0.00 36,502.20 0.00 240,000.00 239,292.20         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 Agencia Publicitaria para la publicación de los procesos de de urgencia de compras de equipos informáticos 1 UD 240,000 202,790 202,790.00 0.00 18 36,502.20 0.00 240,000.00 239,292.20 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_21/12/2020_3_16 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Acto administrativo.pdf Acto administrativo.pdf Download DGII.pdf DGII.pdf Download ITSC-DAF-CM-2020-0055 NG MEDIA SRL.pdf ITSC-DAF-CM-2020-0055 NG MEDIA SRL.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 239,292.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 239,292.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 239,292.20  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 eg1608062682290iqs70 1 239,292.20  DOP Vencido DGII.pdf (View History)