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.552324   Contract reference CNSS-2021-00132   Contract description: SERVICIO DE PUBLICIDAD, ESPACIO PAGADO MEDIO DE COMUNICACIÓN   Type of Contract Services   Contract Start: 26/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 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-02-ComprasDebajoUmbral   Request Reference CNSS-UC-CD-2021-0071   Request Title SERVICIO DE PUBLICIDAD, ESPACIO PAGADO MEDIO DE COMUNICACIÓN   Description SERVICIO DE PUBLICIDAD, ESPACIO PAGADO MEDIO DE COMUNICACIÓN RESOLUCIÓN 526-03, EN EL PERIÓDICO LISTÍN DIARIO, FORMATO 1/4 PAGINA, COLOR BLANCO Y NEGRO   Business Operation Dirección de Comunicaciones   Reply Reference Editora Listin Diario, SA_EXT   Type of Contract ServicesDominicana   Contract Value 50,393.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 26/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1186205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,009.20 18,302.76 7,687.16 0.00 50,393.59 50,393.60         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 82111501 - Servicios de r(...)82111501 - Servicios de redacción de instrucciones 2.2.9.1.01 FORMATO 1/4 PAGINA, COLOR BLANCO Y NEGRO 1 UD 50,393.59 61,009.2 61,009.20 30 18,302.76 18 7,687.16 0.00 50,393.59 50,393.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CDCC.pdf CDCC.pdf Download Contract Technical Document Mappings Orden de Servicio_20/8/2021_7_14 p.m..Pdf Download cnss132.pdf cnss132.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,393.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 50,393.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE PUBLICIDAD, ESPACIO PAGADO MEDIO DE COMUNICACIÓN 50,393.60  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 eg1628533596599OakcR. 1 50,393.59  DOP Vencido Orden de Servicio_20_8_2021_7_14 p.m..Pdf