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.660184   Contract reference Dpto. Aeroportuario-2022-00096   Contract description: REPRODUCCIONES AUDIO DIGITALES,MENCIONES PUBLICITARIAS Y POST DEL LOGO DE LA INSTITUCION EN REDES SOCIALES   Type of Contract Services   Contract Start: 12/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 14:00:00 ((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-2022-0006   Request Title REPRODUCCIONES AUDIO DIGITALES,MENCIONES PUBLICITARIAS Y POST DEL LOGO DE LA INSTITUCION EN REDES SOCIALES   Description REPRODUCCIONES AUDIO DIGITALES,MENCIONES PUBLICITARIAS Y POST DEL LOGO DE LA INSTITUCION EN REDES SOCIALES   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Sintesis, 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 incluido   Contract Start Date 12/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2023 13:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1348644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 0.00 27,000.00 180,000.00 177,000.00         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         82111902 - Servicios de b(...)82111902 - Servicios de boletines informativos de interés especial 2.2.2.1.01 REPRODUCCIONES AUDIO DIGITALES,MENCIONES PUBLICITARIAS Y POST DEL LOGO DE LA INSTITUCION EN REDES SOCIALES 1 UD 180,000 150,000 150,000.00 0.00 0.00 18 27,000.00 180,000.00 177,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_26/5/2022_7_54 p.m..Pdf Download CUOTAS A COMPROMETER 0006 REPRODUCCIONES AUDIO DIGITALES.pdf CUOTAS A COMPROMETER 0006 REPRODUCCIONES AUDIO DIGITALES.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 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 96   CHEQUE 177,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0006 4 177,000.00  DOP Vencido CUOTAS A COMPROMETER 0006 REPRODUCCIONES AUDIO DIGITALES.pdf