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.506349   Contract reference INABIE-2021-00025   Contract description: CONTRATACION DE SERVICIOS DE PUBLICIDAD EN DOS (2) MEDIOS DE CIRCULACION NACIONAL.   Type of Contract Services   Contract Start: 02/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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 INABIE-CCC-PEPB-2021-0001   Request Title CONTRATACION DE SERVICIOS DE PUBLICIDAD EN DOS (2) MEDIOS DE CIRCULACION NACIONAL.   Description CONTRATACION DE SERVICIOS DE PUBLICIDAD EN DOS (2) MEDIOS DE CIRCULACION NACIONAL.   Business Operation DIVISIÓN DE LICITACIONES   Reply Reference Editora Listin Diario, SA_EXT   Type of Contract ServicesDominicana   Contract Value 134,462.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Max Henríquez Ureña No.35 Ensanche Piantini, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1087047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,951.06 0.00 20,511.19 0.00 118,000.00 134,462.25         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 PUBLICIDAD EN DOS MEDIOS DE CIRCULACION NACIONAL LOS DIAS 01 Y 02 DE MARZO 2021 2 UD 59,000 56,975.53 113,951.06 0.00 18 20,511.19 0.00 118,000.00 134,462.25 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_1/3/2021_2_06 p.m..Pdf Download CUOTA-01-INABIE-CCC-PEPB-2021-0001-LISTIN DIARIO.pdf CUOTA-01-INABIE-CCC-PEPB-2021-0001-LISTIN DIARIO.pdf Download Contract Technical Document Mappings Orden de Servicios_8/3/2021_5_30 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 143,047.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 143,047.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIBRAMIENTO 143,047.86  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1614697420419gCaKu 6419 126,218.70  DOP Vencido CARIBE.pdf (View History)