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.631961   Contract reference Dpto. Aeroportuario-2022-00084   Contract description: COLOCACION PUBLICITARIA EN TELEVISION ,EJEMPLARES DE REVISTA Y ADQUISICION DE LIBROS   Type of Contract Services   Contract Start: 17/06/2022 17:00:00 ((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-2022-0004   Request Title COLOCACION PUBLICITARIA EN TELEVISION ,EJEMPLARES DE REVISTA Y ADQUISICION DE LIBROS   Description COLOCACION PUBLICITARIA ,EJEMPLARES DE REVISTA Y ADQUISICION DE LIBROS   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference EDITORIA IANNA_EXT   Type of Contract ServicesDominicana   Contract Value 500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 17:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1331835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         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 82101902 - Inserción en t(...)82101902 - Inserción en televisión 2.2.2.1.01 PAQUETE DE COLOCACIONES PUBLICITARIAS EN MEDIO DE DE RADIO Y REVISTAS 1 UD 500,000 500,000 500,000.00 0.00 0.00 0 0.00 500,000.00 500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTAS A COMPROMETER Editora ianna.pdf CUOTAS A COMPROMETER Editora ianna.pdf Download Contract Technical Document Mappings Orden de Servicio_9/5/2022_2_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 84   CHEQUE 500,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 PEPB-2022-0004 4 500,000.00  DOP Vencido CUOTAS A COMPROMETER Editora ianna.pdf