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.570401   Contract reference Dpto. Aeroportuario-2021-00152   Contract description: SERVICIOS DE PUBLICIDAD EN PERIODICOS DE NIVEL NACIONAL ( LLAMADO A LICITACION )   Type of Contract Services   Contract Start: 10/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 Dpto. Aeroportuario-CCC-PEPB-2021-0004   Request Title SERVICIOS DE PUBLICIDAD EN PERIODICOS DE NIVEL NACIONAL ( LLAMADO A LICITACION )   Description SERVICIOS DE PUBLICIDAD EN PERIODICOS DE NIVEL NACIONAL ( LLAMADO A LICITACION )   Business Operation Dirección Ejecutiva   Reply Reference EL CARIBE_EXT   Type of Contract ServicesDominicana   Contract Value 65,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1230103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,500.00 0.00 9,990.00 0.00 66,000.00 65,490.00         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 PUBLICACION DE LLAMADO A LICITACION POR 2 DIAS 1 UD 66,000 55,500 55,500.00 0.00 18 9,990.00 0.00 66,000.00 65,490.00 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 Servicio_3/11/2021_3_09 p.m..Pdf Download CUOTA EL CARIBE_0001.pdf CUOTA EL CARIBE_0001.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 65,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 65,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 152   cheque 65,490.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202-152 3 65,490.00  DOP Vencido CUOTA EL CARIBE_0001.pdf