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.656585   Contract reference Dpto. Aeroportuario-2022-00224   Contract description: CONTRATACION DE MEDIOS PUBLICITARIOS POR UN PERIODO DE 6 MESES   Type of Contract Services   Contract Start: 01/09/2022 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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-08-ProcesosExcepcion   Request Reference Dpto. Aeroportuario-CCC-PEPB-2022-0008   Request Title CONTRATACION DE MEDIOS PUBLICITARIOS POR UN PERIODO DE 6 MESES   Description CONTRATACION DE MEDIOS PUBLICITARIOS POR UN PERIODO DE 6 MESES   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference SHARM DIAZ COMUNICATION _EXT   Type of Contract ServicesDominicana   Contract Value 150,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 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 60 days   Contract Comments Contract Comments Comment: LOS PAGOS SE REALIZARAN MENSUALES CON LA PRESENTACIÓN DE FACTURA Catalogue Items   Back To Top     1   DO1.PCCNTR.1381328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         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 82111902 - Servicios de b(...)82111902 - Servicios de boletines informativos de interés especial 2.2.2.1.01 CONTRATACION DE MEDIOS PUBLICITARIOS POR UN PERIODO DE 6 MESES 6 UD 25,000 25,000 150,000.00 0.00 0.00 0 0.00 150,000.00 150,000.00 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_20/7/2022_4_17 p.m..Pdf Download CUOTAS A COMPROMETER 0234 PUBLICIDAD Y PROPAGANDA.pdf CUOTAS A COMPROMETER 0234 PUBLICIDAD Y PROPAGANDA.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 300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 300,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 228   CHEQUE 300,000.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 PEPB-08-2022 4 300,000.00  DOP Vencido CUOTAS A COMPROMETER 0229 PUBLICIDAD Y PROPAGANDA.pdf 2023 PEPB-02-2022 4 300,000.00  DOP Vencido CUOTAS A COMPROMETER 0227 PUBLICIDAD Y PROPAGANDA lenis.pdf