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.513870   Contract reference DIAPE-2021-00002   Contract description: Contratación de Publicidad en Medios de Comunicación Social   Type of Contract Services   Contract Start: 31/03/2021 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2021 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 DIAPE-CCC-PEPB-2021-0001   Request Title Contratacion de Publicidad en Medios de Comunicacion Social   Description Contratacion de Publicidad en Medios de Comunicacion Social   Business Operation Departamento administrativo   Reply Reference Oferta No. 4_EXT   Type of Contract ServicesDominicana   Contract Value 62,828.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 11:15:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1086834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,556.00 13,311.20 9,584.06 0.00 72,500.00 62,828.86         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 82111904 - Servicios de e(...)82111904 - Servicios de entrega de periódicos o material publicitario 2.2.2.1.01 Publicación en medio de Circulación Nacional 1 UD 72,500 66,556 66,556.00 20 13,311.20 18 9,584.06 0.00 72,500.00 62,828.86 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_26/2/2021_8_09 p.m..Pdf Download Ck. Editora Caribe_03312021061436.PDF Ck. Editora Caribe_03312021061436.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 145,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 145,000.00  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 002 1 145,000.00  DOP Vencido Apropiacion Presupuestaria.pdf