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.598972   Contract reference ADN-2022-00047   Contract description: SERVICIOS PUBLICITARIOS EN PRENSA ESCRITA   Type of Contract Services   Contract Start: 21/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2022 15:00:00 ((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 ADN-CCC-PEPB-2022-0005   Request Title SERVICIOS PUBLICITARIOS EN PRENSA ESCRITA   Description SERVICIOS PUBLICITARIOS EN PRENSA ESCRITA   Business Operation DIRECCIÓN DE COMUNICACIÓN   Reply Reference OFERTA EL CARIBE_EXT   Type of Contract ServicesDominicana   Contract Value 163,725 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1296407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,750.00 0.00 24,975.00 0.00 162,000.00 163,725.00         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 SERVICIO PUBLICITARIO POR TRES (3) DIAS, BLANCO Y NEGRO. EL CARIBE 1 UD 162,000 138,750 138,750.00 0.00 18 24,975.00 0.00 162,000.00 163,725.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADN-CCC-PEPB-2022-0005 certificacion de fondos.pdf ADN-CCC-PEPB-2022-0005 certificacion de fondos.pdf Download Contract Technical Document Mappings Orden de Servicio_21/2/2022_3_17 p.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 62,445.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 62,445.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADN-CCC-PEPB-2022-0005 62,445.60  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ADN-CCC-PEPB-2022-0005 2022 332,000.00  DOP Vencido ADN-CCC-PEPB-2022-0005 certificacion de fondos.pdf