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.599100   Contract reference MISPAS-2021-01087   Contract description: SERVICIO DE ESPACIOS PAGADOS   Type of Contract Services   Contract Start: 21/02/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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 MISPAS-CCC-PEPB-2021-0009   Request Title SERVICIO DE ESPACIOS PAGADOS   Description SERVICIO DE ESPACIOS PAGADOS   Business Operation DIRECCION DE COMUNICACION ESTRATEGICA   Reply Reference RADIO JUVENTUS DON BOSCO, INC (RJDB)_EXT   Type of Contract ServicesDominicana   Contract Value 354,000 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 21/02/2022 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2022 00:30:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1268338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,000.00 0.00 54,000.00 0.00 159,300.00 354,000.00         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         17 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 SERVICIO DE PUBLICIDAD 3 UD 53,100 100,000 300,000.00 0.00 18 54,000.00 0.00 159,300.00 354,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER 14.pdf CUOTA A COMPROMETER 14.pdf Download Acta Adj Núm 212 2021 PEPB 0009.pdf Acta Adj Núm 212 2021 PEPB 0009.pdf Download Contrato No 29 2021 Radio Juventus Don Bosco PEPB 0009.pdf Contrato No 29 2021 Radio Juventus Don Bosco PEPB 0009.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 354,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 354,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   servicio 354,000.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0207.01.0001 1 354,000.00  DOP Vencido CUOTA A COMRPOMETER 22.pdf 2022 0207.01.0001 1 354,000.00  DOP Vencido CUOTA A COMRPOMETER 22 (2).pdf