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.654746   Contract reference APORDOM-2022-00229   Contract description: CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD EN LA REVISTA MERCADO MEDIA NETWORK   Type of Contract Services   Contract Start: 29/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2022 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 APORDOM-CCC-PEPB-2022-0039   Request Title CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD EN LA REVISTA MERCADO MEDIA NETWORK   Description CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD EN LA REVISTA MERCADO MEDIA NETWORK   Business Operation Dirección de Comunicación   Reply Reference Mercado Media Network, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 833,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Nombre del banco Número de cuenta 23 - BANCO MULTIPLE BHD LEON S.A. 00531600011 Catalogue Items   Back To Top     1   DO1.PCCNTR.1400545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 706,000.00 0.00 127,080.00 0.00 833,080.00 833,080.00         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 82101503 - Publicidad en (...)82101503 - Publicidad en revistas 2.2.2.1.01 CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD EN LA REVISTA MERCADO MEDIA NETWORK 1 UD 833,080 706,000 706,000.00 0.00 18 127,080.00 0.00 833,080.00 833,080.00 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_12/8/2022_4_07 p.m..Pdf Download Cuota a comprometer PE-39.pdf Cuota a comprometer PE-39.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 833,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 833,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD EN LA REVISTA MERCADO MEDIA NETWORK 833,080.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 39 1 833,080.00  DOP Vencido CEF- PE 39.pdf