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.589233   Contract reference FIDEICOMISO-2021-00056   Contract description: Contratación de Servicios Publicidad de Fe de Errata a la Convocatoria FIDEICOMISO-CCC-LPN-2021-0002   Type of Contract Services   Contract Start: 21/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2022 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 FIDEICOMISO-CCC-PEPB-2021-0008   Request Title Contratación de Servicios Publicidad de Fe de Errata a la Convocatoria FIDEICOMISO-CCC-LPN-2021-0002   Description Contratación de Servicios Publicidad de Fe de Errata a la Convocatoria FIDEICOMISO-CCC-LPN-2021-0002   Business Operation Direccion de mercadeo y Comercialización Fideicomiso RDVIAL   Reply Reference Grupo Diario Libre, SA_EXT   Type of Contract ServicesDominicana   Contract Value 28,737.72 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 21/03/2022 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 15 days   Contract Comments Contract Comments Comment: . Catalogue Items   Back To Top     1   DO1.PCCNTR.1248811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,354.00 0.00 4,383.72 0.00 28,737.72 28,737.72         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 Publicación FE DE ERRATA a favor de Diario Libre, Tamaño: 3 X 6 B/N 1 UD 28,737.72 24,354 24,354.00 0.00 18 4,383.72 0.00 28,737.72 28,737.72 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_2/12/2021_2_02 p.m..Pdf Download doc17747820211206120744.pdf doc17747820211206120744.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 28,737.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 28,737.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 1 Grupo Diario Libre, SA 28,737.72  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 00049 1 28,737.72  DOP Vencido doc17747820211206120744.pdf