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.592885   Contract reference IAD-2022-00006   Contract description: Contratación de Cuñas Publicitarias en Diferentes Programas   Type of Contract Services   Contract Start: 13/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 14:00:00 ((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 IAD-CCC-PEPB-2021-0011   Request Title Contratación de Cuñas Publicitarias en Diferentes Programas   Description Contratación de Cuñas Publicitarias en Diferentes Programas   Business Operation DEPTO. DE COMUNICACIONES   Reply Reference Contratación de Cuñas Publicitarias en Diferentes   Type of Contract ServicesDominicana   Contract Value 23,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA 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.1271006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000.00 0.00 3,600.00 0.00 23,600.00 23,600.00         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         4 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 CUÑAS PUBLICITARIAS, CANAL 22 POR DOS (2) MESES 1 UD 23,600 20,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE DISPONIBILIDAD DE CUOTA INVER GIRB .pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA INVER GIRB .pdf Download RESOLUCION NO.1.pdf RESOLUCION NO.1.pdf Download ORDEN DE SERVICIOS INVERSIONES GIRBRIT.pdf ORDEN DE SERVICIOS INVERSIONES GIRBRIT.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 23,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LB 23,600.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1640901174393 7471 23,600.00  DOP Vencido CUOTA CRISTINO RGR .pdf 2022 EG1640901174393 7471 23,600.00  DOP Vencido CUOTA CRISTINO RGR .pdf