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.653911   Contract reference INAPA-2022-00215   Contract description: COLOCACION DE PUBLICIDAD INSTITUCIONAL DURANTE 06 (SEIS) MESES, EN PAGINA WEB.   Type of Contract Services   Contract Start: 30/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 09:00:00 ((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-2022-0031   Request Title COLOCACION DE PUBLICIDAD INSTITUCIONAL DURANTE 06 (SEIS) MESES, EN PAGINA WEB   Description COLOCACIÓN DE PUBLICIDAD INSTITUCIONAL DURANTE 06 (SEIS) MESES, EN PAGINA WEB.   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference GRUPO EDITORIAL GALA_EXT   Type of Contract ServicesDominicana   Contract Value 1,062,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 09:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1391509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,000.00 0.00 162,000.00 0.00 1,080,000.00 1,062,000.00         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 1 UD 1,080,000 900,000 900,000.00 0.00 18 162,000.00 0.00 1,080,000.00 1,062,000.00 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_9/8/2022_1_16 p.m..Pdf Download cuota grupo gala.pdf cuota grupo gala.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 1,062,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 1,062,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 1,062,000.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 210-1 1 1,062,000.00  DOP Vencido cuota grupo gala.pdf