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.637907   Contract reference SISALRIL-2022-00143   Contract description: SERVICIO DE PUBLICIDAD INSTITUCIONAL   Type of Contract Services   Contract Start: 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 SISALRIL-CCC-PEPB-2022-0004   Request Title SERVICIO DE PUBLICIDAD INSTITUCIONAL   Description SERVICIO DE PUBLICIDAD INSTITUCIONAL EN VARIOS MEDIOS DE COMUNICACION   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference OFERTA PRODUCCIONES DETRAS DE LA NOTICIAS, SRL _EX   Type of Contract ServicesDominicana   Contract Value 118,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1330129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 118,000.00 118,000.00         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         3 82101801 - Servicios de c(...)82101801 - Servicios de campañas publicitarias 2.2.2.1.01 SERVICIO DE PUBLICIDAD INSTITUCIONAL 2 UD 59,000 50,000 100,000.00 0.00 18 18,000.00 0.00 118,000.00 118,000.00   Mis observaciones:PRODUCCIONES DETRAS DE LA NOTICIA, SRL     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO PRODUCCIONES DETRAS.pdf CONTRATO PRODUCCIONES DETRAS.pdf Download ACTO ADAMINISTRATIVO 004.pdf ACTO ADAMINISTRATIVO 004.pdf Download APROPIACION 004.pdf APROPIACION 004.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,770,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 1,770,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,770,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 1,770,000.00  DOP Vencido CUOTA PEPB -04.pdf