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.584959   Contract reference CEIRD-2021-00239   Contract description: SL- Contratación de Pauta Publicitaria.   Type of Contract Services   Contract Start: 16/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2022 17:00:00 ((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-2021-0002   Request Title SL- Contratación de Pauta Publicitaria.   Description SL- Contratación de Pauta Publicitaria.   Business Operation Marketing e Imagen   Reply Reference Ediciones Cabrer, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 121,492.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1259187 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,960.00 0.00 18,532.80 0.00 115,000.00 121,492.80         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         1 82101503 - Publicidad en (...)82101503 - Publicidad en revistas 2.2.2.1.01 Contratación de Pauta Publicaria (ver Especificaciones Técnicas) 1 UD 115,000 102,960 102,960.00 0.00 18 18,532.80 0.00 115,000.00 121,492.80 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_15/12/2021_8_42 p.m..Pdf Download Cuota 2175 Contratación de Pauta Publicitaria.pdf Cuota 2175 Contratación de Pauta Publicitaria.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 121,492.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 121,492.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   SL- Contratación de Pauta Publicitaria. 121,492.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16396019241577H9kN 2175 121,492.80  DOP Vencido Cuota 2175 Contratación de Pauta Publicitaria (1).pdf