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.599747   Contract reference IAD-2022-00007   Contract description: Contratación de Cuñas Publicitarias en Diferentes Programas.   Type of Contract Services   Contract Start: 23/02/2022 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 10:00:00 ((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 23/02/2022 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 15:00:00 ((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.1271402 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         5 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 CUÑAS PUBLICITARIAS, KQ 94.5 FM 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 RICKMAR SM.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA RICKMAR SM.pdf Download RESOLUCION No1.pdf RESOLUCION No1.pdf Download ORDEN DE SERVICIO RICKMAR SERVICIO M. .pdf ORDEN DE SERVICIO RICKMAR SERVICIO M. .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