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.597667   Contract reference IDOPPRIL-2022-00017   Contract description: DIFUSION CAMPAÑA PUBLICITARIA 2022, CORRESPONDIENTE A LOS MESES ENERO/FEBRERO/MARZO/ABRIL/MAYO/JUNIO 2022   Type of Contract Services   Contract Start: 15/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2022 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 IDOPPRIL-CCC-PEPB-2022-0002   Request Title DIFUSION CAMPAÑA PUBLICITARIA 2022, CORRESPONDIENTE A LOS MESES ENERO/FEBRERO/MARZO/ABRIL/MAYO/JUNIO 2022   Description DIFUSION CAMPAÑA PUBLICITARIA 2022, CORRESPONDIENTE A LOS MESES ENERO/FEBRERO/MARZO/ABRIL/MAYO/JUNIO 2022   Business Operation Relacion Publicas y Comunicaciones   Reply Reference DIFUSION CAMPAÑA PUBLICITARIA 2022, CORRESPONDIENT   Type of Contract ServicesDominicana   Contract Value 743,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1292724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 630,000.00 0.00 113,400.00 0.00 743,400.00 743,400.00         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         20 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 EDITORA EL CARIBE ( EL CARIBE, 2 BANNER PUBLICITARIO ) 6 UD 123,900 105,000 630,000.00 0.00 18 113,400.00 0.00 743,400.00 743,400.00 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_15/2/2022_12_32 p.m..Pdf Download CUOTA 1.pdf CUOTA 1.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 1,416,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 1,416,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DIFUSION CAMPAÑA PUBLICITARIA 2022, CORRESPONDIENTE A LOS MESES ENERO/FEBRERO/MARZO/ABRIL/MAYO/JUNIO 2022 1,416,000.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0 1 1,416,000.00  DOP Vencido FONDOS 0002.pdf