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.508785   Contract reference INVI-2021-00022   Contract description: Servicio de Publicidad en Medios Impresos de Circulación Nacional para Convocatoria a Proceso de Licitación Pública Nacional INVI-CCC-LPN-2021-0001   Type of Contract Services   Contract Start: 15/03/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 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 INVI-CCC-PEPB-2021-0001   Request Title Servicio de Publicidad en Medios Impresos de Circulación Nacional para Convocatoria a Proceso de Licitación Pública Nacional INVI-CCC-LPN-2021-0001   Description Servicio de Publicidad en Medios Impresos de Circulación Nacional para Convocatoria a Proceso de Licitación Pública Nacional INVI-CCC-LPN-2021-0001   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference Editora Listin Diario, SA_EXT   Type of Contract ServicesDominicana   Contract Value 79,999.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/03/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Alma Mater Esq. Av. Pedro Henríquez Ureña, La Esperilla. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1073242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,999.98 0.00 0.00 0.00 79,999.98 79,999.98         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         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 PUBLICACION A ¼ PAGINA B/N EN PERIODICO LISTIN DIARIO POR (2) DIAS CONSECUTIVOS. 2 DÍA 39,999.99 39,999.99 79,999.98 0.00 0.00 0.00 79,999.98 79,999.98 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_2/2/2021_8_58 p.m..Pdf Download Certificado de Cuota a Comprometer Listin Diario.pdf Certificado de Cuota a Comprometer Listin Diario.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 142,828.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 142,828.84  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 2021 P-0074 1 145,000.00  DOP Vencido P-0074.pdf