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.519712   Contract reference INABIE-2021-00031   Contract description: Contratación de servicios de publicidad en dos medios de circulación nacional   Type of Contract Services   Contract Start: 25/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 09:00:00 ((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-2021-0002   Request Title Contratación de servicios de publicidad en dos medios de circulación nacional   Description Contratación de servicios de publicidad en dos medios de circulación nacional   Business Operation DIVISIÓN DE LICITACIONES   Reply Reference Editora Listin Diario, SA_EXT   Type of Contract ServicesDominicana   Contract Value 118,264.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero No. 559, Sector Manganagua, Santo Domingo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1093332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,224.00 0.00 18,040.32 0.00 118,000.00 118,264.32         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         1 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 servicios de publicidad en dos medios de circulación nacional 2 UD 59,000 50,112 100,224.00 0.00 18 18,040.32 0.00 118,000.00 118,264.32 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_25/3/2021_12_24 p.m..Pdf Download INABIE-CCC-PEPB-2021-0002 - CUOTA A COMPROMETER - LISTIN DIARIO.pdf INABIE-CCC-PEPB-2021-0002 - CUOTA A COMPROMETER - LISTIN DIARIO.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 118,264.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 118,264.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   libramiento 118,264.32  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16166216484408xyoe 11096 118,264.32  DOP Vencido INABIE-CCC-PEPB-2021-0002 - CUOTA A COMPROMETER - LISTIN DIARIO.pdf