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.613564   Contract reference CONTRALORIA-2022-00067   Contract description: COLOCACION PUBLICITARIA EN RADIO, TELEVISION, PRENSA ESCRITA Y PRENSA DIGITAL, POR UN PERIODO DE TRES MESES   Type of Contract Services   Contract Start: 11/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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 CONTRALORIA-CCC-PEPB-2022-0002   Request Title COLOCACION PUBLICITARIA EN RADIO, TELEVISION, PRENSA ESCRITA Y PRENSA DIGITAL, POR UN PERIODO DE TRES MESES   Description COLOCACION PUBLICITARIA EN RADIO, TELEVISION, PRENSA ESCRITA Y PRENSA DIGITAL, POR UN PERIODO DE TRES MESES   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference Editora Diario Digital, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 177,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIARIO DIGITAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: TRES MESES: DESDE ABRIL A JUNIO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1322525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 27,000.00 0.00 177,000.00 177,000.00         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         26 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 Publicidad Digital: Diariodigital.com.do (ONLINE) Banner 328x280 en portada en el medio 3 UD 59,000 50,000 150,000.00 0.00 18 27,000.00 0.00 177,000.00 177,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download COMPROMISO DIARIO DIGITAL.pdf COMPROMISO DIARIO DIGITAL.pdf Download Contract Technical Document Mappings Orden de Servicio_11/4/2022_4_29 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 283,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 283,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   PUBLICIDAD 283,200.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 910 1 283,200.00  DOP Vencido COMPROMISO SHELBY.pdf