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.497087   Contract reference INAGUJA-2020-00071   Contract description: CONTRATACION DE SERVICIO DE PUBLICIDAD   Type of Contract Services   Contract Start: 24/12/2020 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2021 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-08-ProcesosExcepcion   Request Reference INAGUJA-CCC-PEPB-2020-0003   Request Title CONTRATACION DE SERVICIO DE PUBLICIDAD   Description CONTRATACION DE SERVICIO DE PUBLICIDAD PARA DIFUSION DE PUBLICIDAD INSTITUCIONAL EN DIVERSOS MEDIOS DE COMUNICACION SOCIAL   Business Operation DEPARTAMENTO DE PRENSA Y PUBLICIDAD   Reply Reference COMSESO, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 15,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2020 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1050730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,711.87 0.00 0.00 2,288.14 15,000.00 15,000.01         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         3 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 PUBLICIDAD EN MEDIO DIGITAL 1 UD 15,000 12,711.87 12,711.87 0.00 0.00 18 2,288.14 15,000.00 15,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONSESO.pdf CONSESO.pdf Download ajudi publicidad 01.pdf ajudi publicidad 01.pdf Download Contract Technical Document Mappings Orden de Servicios_24/12/2020_5_59 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 45,000.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 45,000.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 45,000.48  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1608585671779n1MS0 1 45,000.48  DOP Vencido scan_20201224160907.pdf 2021 EG1608585671779n1MS0 1 45,000.48  DOP Vencido scan_20201224160907.pdf