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.618625   Contract reference SUPBANCO-2022-00107   Contract description: Realización de Spot Institucional a solicitud del Depto. de Comunicaciones de la Superintendencia de Bancos.   Type of Contract Services   Contract Start: 26/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2022 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SUPBANCO-UC-CD-2022-0043   Request Title [PRESENTAR OFERTA SIN ITBIS] Realización de Spot Institucional a solicitud del Depto. de Comunicaciones de la Superintendencia de Bancos.   Description [PRESENTAR OFERTA SIN ITBIS] Realización de Spot Institucional a solicitud del Depto. de Comunicaciones de la Superintendencia de Bancos.   Business Operation Departamento de Comunicaciones   Reply Reference Animagotes_EXT   Type of Contract ServicesDominicana   Contract Value 160,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 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.1330301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,000.00 0.00 0.00 0.00 162,000.00 160,000.00         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 82101801 - Servicios de c(...)82101801 - Servicios de campañas publicitarias 2.2.2.1.01 Spot Institucional 1 UD 162,000 160,000 160,000.00 0.00 0.00 0.00 162,000.00 160,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12. Orden de Compra CD-2022-0043.pdf 12. Orden de Compra CD-2022-0043.pdf Download 10. Certificacion de Cuota a Comprometer CD-2022-0043_signed.pdf 10. Certificacion de Cuota a Comprometer CD-2022-0043_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 160,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 160,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Realización de Spot Institucional a solicitud del Depto. de Comunicaciones de la Superintendencia de Bancos. 160,000.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 10646 1 160,000.00  DOP Vencido 10. Certificacion de Cuota a Comprometer CD-2022-0043_signed.pdf