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.553020   Contract reference AGRICULTURA-2021-00399   Contract description: CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD INSTITUCIONAL.   Type of Contract Services   Contract Start: 06/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 00:00:00 ((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-08-ProcesosExcepcion   Request Reference AGRICULTURA-CCC-PEPB-2021-0005   Request Title CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD INSTITUCIONAL.   Description CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD INSTITUCIONAL DEL MINISTERIO DE AGRICULTURA.   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference OFERTA DE GRUPO SIN_EXT   Type of Contract ServicesDominicana   Contract Value 413,000 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 06/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JARDINES DEL NORTE KM. 6 1/2 AUTOP. DUARTE 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.1188118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,000.00 0.00 63,000.00 0.00 413,000.00 413,000.00         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 CONTRATACION DE SERVICIOS DE PUBLICIDAD INSTITUCIONAL DEL MINISTERIO DE AGRICULTURA (COLOCACIÓN DE 24 CUÑAS) 1 UN 413,000 350,000 350,000.00 0.00 18 63,000.00 0.00 413,000.00 413,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota PEPB-0005.pdf cuota PEPB-0005.pdf Download Contract Technical Document Mappings Orden de Servicio_31/8/2021_8_15 p.m..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 413,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 413,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD INSTITUCIONAL. 413,000.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1115 1 413,000.00  DOP Vencido cuota PEPB-0005.pdf