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.602946   Contract reference Dpto. Aeroportuario-2022-00040   Contract description: REPRODUCCIONES AUDIO DIGITALES EN PROGRAMA DE TELEVISION Y REDES SOCIALES   Type of Contract Services   Contract Start: 10/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 15:00:00 ((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 Dpto. Aeroportuario-CCC-PEPB-2022-0002   Request Title REPRODUCCIONES AUDIO DIGITALES EN PROGRAMA DE TELEVISION Y REDES SOCIALES   Description REPRODUCCIONES AUDIO DIGITALES EN PROGRAMA DE TELEVISION Y REDES SOCIALES   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference PERKIN NEGOCIOS _EXT   Type of Contract ServicesDominicana   Contract Value 118,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA 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.1302431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 0.00 18,000.00 118,000.00 118,000.00         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         1 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 8 REPUDOCCIONES AUDIO DIGITALES EN PROGRAMA DE TELEVIOSN Y REDES SOCIALES 1 UD 118,000 100,000 100,000.00 0.00 0.00 18 18,000.00 118,000.00 118,000.00 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_3/3/2022_4_36 p.m..Pdf Download CUOTA A COMPROMENTER PERKIN NEGOCIOS.pdf CUOTA A COMPROMENTER PERKIN NEGOCIOS.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 118,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 118,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 40   CHEQUE 118,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0040 4 118,000.00  DOP Vencido CUOTA A COMPROMENTER PERKIN NEGOCIOS.pdf