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.584215   Contract reference CEIRD-2021-00228   Contract description: PUBLICIDAD PROMOCION DE PRODOMINICANA EN DISTINTOS MEDIOS DE COMUNICACION   Type of Contract Services   Contract Start: 15/12/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2022 12:00:00 ((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 CEIRD-CCC-PEPB-2021-0003   Request Title PC- PUBLICIDAD PROMOCION DE PRODOMINICANA EN DISTINTOS MEDIOS DE COMUNICACION   Description PUBLICIDAD DE PRODOMICANA EN DISTINTOS MEDIOS DE COMUNICACIóN.   Business Operation Marketing e Imagen   Reply Reference Procomunicaciones, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 63,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1257902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,000.00 0.00 9,720.00 0.00 54,000.00 63,720.00         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         6 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 Publicidad de 3 cuñas diarias de 30 segundo x 15 dias equivalente a 45 cuñas 1 UD 54,000 54,000 54,000.00 0.00 18 9,720.00 0.00 54,000.00 63,720.00 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_15/12/2021_1_06 p.m..Pdf Download 20211214_m'SrSrSr OOeigRNO OE LA REPUBLICA DOMINICANA.pdf 20211214_m'SrSrSr OOeigRNO OE LA REPUBLICA DOMINICANA.pdf Download Cuota 2150 Contratación Servicios Publicitarios.pdf Cuota 2150 Contratación Servicios Publicitarios.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 63,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 63,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PUBLICIDAD PROMOCION DE PRODOMINICANA EN DISTINTOS MEDIOS DE COMUNICACION 63,720.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639516046261qQ83n 2150 63,720.00  DOP Vencido Cuota 2150 Contratación Servicios Publicitarios.pdf 2022 EG1643753691767vudYe 92 70,092.00  DOP Vencido CUOTA 92-2022.pdf