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.589231   Contract reference FIDEICOMISO-2021-00049   Contract description: contratación de servicios de publicidad institucional a través de medios de comunicación social a favor del FIDEICOMISO RD VIAL   Type of Contract Services   Contract Start: 21/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2022 16:00:00 ((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 FIDEICOMISO-CCC-PEPB-2021-0007   Request Title contratación de servicios de publicidad institucional a través de medios de comunicación social a favor del FIDEICOMISO RD VIAL   Description contratación de servicios de publicidad institucional a través de medios de comunicación social a favor del FIDEICOMISO RD VIAL   Business Operation Dirección General del FIDEICOMISO RD VIAL   Reply Reference Grupo Diario Libre, SA_EXT   Type of Contract ServicesDominicana   Contract Value 670,546.8 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 21/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1237920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 568,260.00 0.00 102,286.80 0.00 670,546.80 670,546.80         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 Publicacion en Periodicos 5x7 de Pagina Blanco y Negro 12 UD 55,878.9 47,355 568,260.00 0.00 18 102,286.80 0.00 670,546.80 670,546.80 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_18/11/2021_11_42 a.m..Pdf Download doc17720620211125145005.pdf doc17720620211125145005.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,511,580.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 1,511,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 1,511,580.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 00045 1 1,511,580.00  DOP Vencido doc17721020211125145111.pdf