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.496010   Contract reference MMUJER-2020-00276   Contract description: Servicio de difusión de mensaje de navidad por radio, del Ministerio de la Mujer.   Type of Contract Services   Contract Start: 30/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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 MMUJER-CCC-PEPB-2020-0003   Request Title Servicio de difusión de mensaje de navidad por radio, del Ministerio de la Mujer.   Description Servicio de difusión de mensaje de navidad por radio, del Ministerio de la Mujer.   Business Operation Departamento de Comunicación   Reply Reference FOUR MADIA _EXT   Type of Contract ServicesDominicana   Contract Value 138,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1056658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,000.00 0.00 21,060.00 0.00 138,060.00 138,060.00         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         3 82101901 - Inserción en r(...)82101901 - Inserción en radio 2.2.2.1.01 Difusión de mensaje de 35 segundo 45 cuña 1 UD 138,060 117,000 117,000.00 0.00 18 21,060.00 0.00 138,060.00 138,060.00 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_30/12/2020_8_13 p.m..Pdf Download CUOTA FOUR MEDIA .pdf CUOTA FOUR MEDIA .pdf Download aCTA aDJUDICATARIA .pdf aCTA aDJUDICATARIA .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 605,137.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 605,137.70  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 EG1609347701537mE4uY 4071 605,137.70  DOP Vencido Certificado de apropiacion .pdf