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.516270   Contract reference IDOPPRIL-2021-00094   Contract description: DIFUSION CAMPAÑA PUBLICITARIA 2021, CORRESPONDIENTE A LOS MESES MARZO/MAYO 2021   Type of Contract Services   Contract Start: 13/04/2021 00:00:00 ((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 IDOPPRIL-CCC-PEPB-2021-0009   Request Title DIFUSION CAMPAÑA PUBLICITARIA 2021, CORRESPONDIENTE A LOS MESES MARZO/MAYO 2021   Description DIFUSION CAMPAÑA PUBLICITARIA 2021, CORRESPONDIENTE A LOS MESES MARZO/MAYO 2021   Business Operation Relaciones Publicas y Comunicaciones   Reply Reference DIFUSION CAMPAÑA PUBLICITARIA 2021, CORRESPONDIENT   Type of Contract ServicesDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1102222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 10,800.00 0.00 60,000.00 70,800.00         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         7 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 LARIMAR SRL ( CLASICOS DEL DOMINGO ) 3 UD 20,000 20,000 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00 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_24/3/2021_7_09 p.m..Pdf Download CUOTA A COMPROMETER 0009.pdf CUOTA A COMPROMETER 0009.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 177,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 177,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DIFUSION CAMPAÑA PUBLICITARIA 2021, CORRESPONDIENTE A LOS MESES MARZO/MAYO 2021 59,000.00  DOP Marzo 2021 2   DIFUSION CAMPAÑA PUBLICITARIA 2021, CORRESPONDIENTE A LOS MESES MARZO/MAYO 2021 59,000.00  DOP Abril 2021 3   DIFUSION CAMPAÑA PUBLICITARIA 2021, CORRESPONDIENTE A LOS MESES MARZO/MAYO 2021 59,000.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0 1 177,000.00  DOP Vencido FONDOS 2021.pdf