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.547305   Contract reference MONTEDEPIEDAD-2021-00137   Contract description: “Publicidad de la Institución durante un periodo de dos (2) meses.”   Type of Contract Services   Contract Start: 12/08/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MONTEDEPIEDAD-DAF-CM-2021-0017   Request Title “Publicidad de la Institución durante un periodo de dos (2) meses.”   Description “Publicidad de la Institución durante un periodo de dos (2) meses.”   Business Operation Departamento Administrativo y Financiero   Reply Reference “Publicidad de la Institución durante un periodo d   Type of Contract ServicesDominicana   Contract Value 148,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 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.1181913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,423.73 0.00 0.00 22,576.27 160,000.00 148,000.00         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 “Publicidad de la Institución durante un periodo de dos (2) meses.” 1 UD 160,000 125,423.73 125,423.73 0.00 0.00 18 22,576.27 160,000.00 148,000.00 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 Compras_12/8/2021_3_56 p.m..Pdf Download cuota a comprometer publicidad.pdf cuota a comprometer publicidad.pdf Download cuota a comprometer publicidad.pdf cuota a comprometer publicidad.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 148,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 148,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   “Publicidad de la Institución durante un periodo de dos (2) meses.” 148,000.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0017 1 148,000.00  DOP Vencido cuota a comprometer publicidad.pdf