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.501012   Contract reference AGRICULTURA-2021-00018   Contract description: CONTRATACION DE SERVICIOS DE PUBLICIDAD INSTITUCIONAL   Type of Contract Services   Contract Start: 04/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2022 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 AGRICULTURA-CCC-PEPB-2021-0001   Request Title CONTRATACION DE SERVICIOS DE PUBLICIDAD INSTITUCIONAL   Description CONTRATACION DE SERVICIOS DE PUBLICIDAD INSTITUCIONAL   Business Operation DEPTO. RELACIONES PUBLICAS   Reply Reference LA REVISTA, LA HORA ESTELAR, EL CAFECITO_EXT   Type of Contract ServicesDominicana   Contract Value 353,056 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1074210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 299,200.00 0.00 53,856.00 0.00 353,056.00 353,056.00         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         16 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.9.1.01 Solicitud de colocación campaña publicidad institucional programa "La Revista" 44 UD 1,770 1,500 66,000.00 0.00 18 11,880.00 0.00 77,880.00 77,880.00         31 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.9.1.01 Solicitud de colocación campaña publicidad institucional programa "La Hora Estelar" 44 UD 3,540 3,000 132,000.00 0.00 18 23,760.00 0.00 155,760.00 155,760.00         32 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.9.1.01 Solicitud de colocación campaña publicidad institucional programa "El Cafecito de La Revista" 44 UD 2,714 2,300 101,200.00 0.00 18 18,216.00 0.00 119,416.00 119,416.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 18.pdf CUOTA 18.pdf Download Contract Technical Document Mappings Orden de Servicios_4/2/2021_4_44 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 59,000.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 59,000.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   SALDO 59,000.76  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 23 1 59,000.76  DOP Vencido CUOTA 23 SUPER JAIME TE INFORMA.pdf