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.608077   Contract reference SISALRIL-2022-00103   Contract description: SERVICIO DE PUBLICIDAD INSTITUCIONAL   Type of Contract Services   Contract Start: 25/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 SISALRIL-CCC-PEPB-2022-0002   Request Title SERVICIO DE PUBLICIDAD INSTITUCIONAL   Description SERVICIO DE PUBLICIDAD INSTITUCIONAL EN VARIOS MEDIOS DE COMUNICACION   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference Producciones Video Provideo, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 472,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 25/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1309020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,000.00 0.00 72,000.00 0.00 472,000.00 472,000.00         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         14 82101801 - Servicios de c(...)82101801 - Servicios de campañas publicitarias 2.2.2.1.01 SERVICIO DE PUBLICIDAD INSTITUCIONAL 2 UD 236,000 200,000 400,000.00 0.00 18 72,000.00 0.00 472,000.00 472,000.00   Mis observaciones:PRODUCCIONES VIDEO SRL     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download CUOTA 002.pdf CUOTA 002.pdf Download CONTRATTO PRODUCCION DE VIDEO.pdf CONTRATTO PRODUCCION DE VIDEO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 177,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 177,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 177,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 177,000.00  DOP Vencido CUOTA 002.pdf