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.525109   Contract reference INFOTEP-2021-00083   Contract description: “Servicio de Publicidad Institucional en Medios de Comunicación”   Type of Contract Services   Contract Start: 19/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2021 14:15:00 ((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 INFOTEP-CCC-PEPB-2021-0001   Request Title “Servicio de Publicidad Institucional en Medios de Comunicación”   Description “Servicio de Publicidad Institucional en Medios de Comunicación”   Business Operation GERENCIA DE COMUNICACIONES Y MERCADO   Reply Reference OFERTA MARIA ELENA NUÑEZ_EXT   Type of Contract ServicesDominicana   Contract Value 53,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2021 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1131506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 0.00 8,100.00 53,100.00 53,100.00         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         2 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 Publicidad en el programa “Ser Humano” que se transmite a las 11:00 PM, Teleantillas, canal 2, por el mes de abril 2021. 1 MES 53,100 45,000 45,000.00 0.00 0.00 18 8,100.00 53,100.00 53,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA MARIA ELENA NUÑEZ.pdf ORDEN DE COMPRA MARIA ELENA NUÑEZ.pdf Download CUOTA A COMPROMETER MARIA ELENA NUÑEZ.pdf CUOTA A COMPROMETER MARIA ELENA NUÑEZ.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 696,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 696,700.00  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 1 2021 696,700.00  DOP Vencido CERTIFICACION DE FONDOS INFOTEP-CCC-PEPB-0001.pdf