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.565809   Contract reference MISPAS-2021-00179   Contract description: Servicio de Publicidad   Type of Contract Services   Contract Start: 20/10/2021 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 14:00:00 ((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 MISPAS-CCC-PEPB-2021-0002   Request Title Servicio de Publicidad   Description Servicios de Publicidad, por lote suscrita por el Sr. Ulises Jiménez, Director de Comunicación Estratégica.   Business Operation COMUNICACION ESTRATEGICA   Reply Reference Primary Business Group, SRL (Lote 37)_EXT   Type of Contract ServicesDominicana   Contract Value 177,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/10/2021 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes esq. Hector Homero 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1137635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 27,000.00 0.00 177,000.00 177,000.00         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         1 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 Servicio publicidad Lote 37 3 UD 59,000 50,000 150,000.00 0.00 18 27,000.00 0.00 177,000.00 177,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PEPB 0002.tif ACTA DE ADJUDICACION PEPB 0002.tif Download CCC-1887-2021-LOTE-No. 37-PEPB-0002.pdf CCC-1887-2021-LOTE-No. 37-PEPB-0002.pdf Download CONTRATO PRIMARY BUSINESS GROUP_0001.pdf CONTRATO PRIMARY BUSINESS GROUP_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers 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 0   Servicio de Publicidad 177,000.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0207.01.0001.1887 1 177,000.00  DOP Vencido CERTIFICACION PRIMARY BUSINESS.pdf 2022 2021.0207.01.0001.1887 1 177,000.00  DOP Vencido CERTIFICACION PRIMARY BUSINESS.pdf