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.591889   Contract reference MISPAS-2021-01026   Contract description: Servicios de Publicidad   Type of Contract Services   Contract Start: 13/01/2022 00:00:00 ((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-2021-0005   Request Title Servicios de Publicidad   Description Servicios de Publicidad, según oficio DCOM/P: 145-2021 d/f 01/11/2021, suscrito por el Sr. Carlos Abel Suero, Director de Comunicación Estratégica.   Business Operation DIRECCION DE COMUNICACION ESTRATEGICA   Reply Reference MISPAS-CCC-PEPB-2021-0005_EXT   Type of Contract ServicesDominicana   Contract Value 177,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 13/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. tiradentes esq. Hector Homero 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.1261748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 27,000.00 0.00 177,000.00 177,000.00         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 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 Servicio de Publicidad 1 UD 177,000 150,000 150,000.00 0.00 18 27,000.00 0.00 177,000.00 177,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PEPB 0005 LARIMAR.pdf CUOTA PEPB 0005 LARIMAR.pdf Download ACTA DE ADJUDICACION PEBP 0005.pdf ACTA DE ADJUDICACION PEBP 0005.pdf Download Contract Technical Document Mappings Orden de Servicio_11/4/2022_9_18 p.m..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 295,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 295,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicios de Publicidad 295,000.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0207.01.0001 1 295,000.00  DOP Vencido CUOTA PEPB 0005 RADIO TELEVICION CIBAO.pdf 2022 0201.01 1 295,000.00  DOP Vencido CUOTA PEPB 0005 RADIO TELEVICION CIBAO (1).pdf (View History)