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.566927   Contract reference ARD-2021-00422   Contract description: SERVICIO DE PUBLICIDAD   Type of Contract Services   Contract Start: 25/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2021 17:00:00 ((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 ARD-CCC-PEPB-2021-0004   Request Title SERVICIO DE PUBLICIDAD   Description SERVICIO DE PUBLICIDAD   Business Operation Intendencia General, ARD.   Reply Reference DIARIO LIBRE _EXT   Type of Contract ServicesDominicana   Contract Value 58,114.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIO DE PUBLICACIÓN POR (2) DÍAS CONSECUTIVO, PARA EL PROCEDIMIENTO DE URGENCIA, PARA LA ADQUISICIÓN DE COMBUSTIBLE A-GRANEL, PARA ABASTECER LA FLOTILLA DE VEHÍCULOS, UNIDADES NAVALES Y PLANTAS EL Catalogue Items   Back To Top     1   DO1.PCCNTR.1222003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,249.20 0.00 8,864.86 0.00 76,000.00 58,114.06         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 SERVICIO DE PUBLICIDAD 1 UD 38,000 49,249.2 49,249.20 0.00 18 8,864.86 0.00 76,000.00 58,114.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Servicio_25/10/2021_1_42 p.m..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 63,404.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 63,404.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 63,404.59  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-CCC-PEPB-2021-0004 1 122,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf