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.619966   Contract reference INABIE-2022-00072   Contract description: Contratación de servicios publicitarios en dos medios de circulación nacional   Type of Contract Services   Contract Start: 09/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 00:00:00 ((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 INABIE-CCC-PEPB-2022-0002   Request Title Contratación de servicios publicitarios en dos medios de circulación nacional   Description Contratación de servicios publicitarios en dos medios de circulación nacional   Business Operation DIVISIÓN DE LICITACIONES   Reply Reference Editora Del Caribe, SA _EXT   Type of Contract ServicesDominicana   Contract Value 1,125,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Max Henríquez Ureña No.35 Ensanche Piantini, D.N. 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.1311165 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 953,389.83 0.00 171,610.17 0.00 750,000.00 1,125,000.00         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         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Publicidad en medios de circulación nacional 1 UD 750,000 953,389.83 953,389.83 0.00 18 171,610.17 0.00 750,000.00 1,125,000.00 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_6/5/2022_12_45 p.m..Pdf Download cuota a comprometer EDITORA DEL CARIBE C POR A.pdf cuota a comprometer EDITORA DEL CARIBE C POR A.pdf Download Contract Technical Document Mappings Orden de Servicio_3/6/2022_5_50 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 1,125,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 1,125,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de servicios publicitarios en dos medios de circulación nacional 750,000.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16511795067521WEZX 1 750,000.00  DOP Vencido Cuota a comprometer Editora Listin Diario SA.pdf (View History)