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.589558   Contract reference MISPAS-2021-00744   Contract description: :Ministerio de Salud Pública y Asistencia Social   Type of Contract Services   Contract Start: 27/12/2021 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-08-ProcesosExcepcion   Request Reference MISPAS-CCC-PEPB-2021-0003   Request Title Servicio de Publicidad, por lotes.   Description Servicio de Publicidad, por lotes.   Business Operation DIRECCION DE COMUNICACION ESTRATEGICA   Reply Reference MISPAS-CCC-PEPB-2021-0003_EXT   Type of Contract ServicesDominicana   Contract Value 76,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 27/12/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. tiradentes esq. Hector Homero 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.1230770 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,500.00 0.00 11,610.00 0.00 76,110.00 76,110.00         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         3 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 SERVICIO DE PUBLICIDAD 1 UD 76,110 64,500 64,500.00 0.00 18 11,610.00 0.00 76,110.00 76,110.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MISPAS CCC PEPB 2020 0003 LOTE 2 NUEVO DIARIO 76110.pdf CUOTA MISPAS CCC PEPB 2020 0003 LOTE 2 NUEVO DIARIO 76110.pdf Download ACTA DE ADJUDICACION MISPAS CCC PEPB 2021 0003.pdf ACTA DE ADJUDICACION MISPAS CCC PEPB 2021 0003.pdf Download 164 76110.pdf 164 76110.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 62,828.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 62,828.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   PUBLICIDAD 62,828.86  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0207.01.0001 1 62,828.86  DOP Vencido CUOTA MISPAS CCC PEPB 2020 0003 LOTE 5 DEL CARIBE 2 62828.pdf 2022 0207.01.0001 1 62,828.86  DOP Vencido CUOTA MISPAS CCC PEPB 2020 0003 LOTE 5 DEL CARIBE 2 62828 (1).pdf (View History) 2023 2023 1 62,828.86  DOP Vencido CUOTA MISPAS CCC PEPB 2020 0003 LOTE 5 DEL CARIBE 2 62828 (1).pdf