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.629981   Contract reference INAPA-2022-00134   Contract description: COLOCACION DE PUBLICIDAD INSTITUCIONAL DUARANTE 06 (SEIS) MESES, EN PAGINA WEB   Type of Contract Services   Contract Start: 09/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 12:00:00 ((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 INAPA-CCC-PEPB-2022-0015   Request Title COLOCACION DE PUBLICIDAD INSTITUCIONAL DUARANTE 06 (SEIS) MESES, EN PAGINA WEB   Description COLOCACION DE PUBLICIDAD INSTITUCIONAL DUARANTE 06 (SEIS) MESES, EN PAGINA WEB   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference EL NUEVO DIARIO_EXT   Type of Contract ServicesDominicana   Contract Value 708,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.1346830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 600,000.00 0.00 108,000.00 0.00 720,000.00 708,000.00         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 PUBLICIDAD EN PAGINA WEB 6 UD 120,000 100,000 600,000.00 0.00 18 108,000.00 0.00 720,000.00 708,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0212 Cuota Comprometer.pdf 0212 Cuota Comprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_30/5/2022_2_48 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 708,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 708,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 118,000.00  DOP Mayo 2022 2   segundo pago 118,000.00  DOP Junio 2022 3   tercer pago 118,000.00  DOP Julio 2022 4   cuarto pago 118,000.00  DOP Agosto 2022 5   quinto pago 118,000.00  DOP Septiembre 2022 6   sexto pago 118,000.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 153-1 1 708,000.00  DOP Vencido 0212 Cuota Comprometer.pdf