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.655504   Contract reference CEA-2022-00356   Contract description: SERVICIO PUBLICIDAD   Type of Contract Services   Contract Start: 29/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference CEA-CCC-PEPB-2022-0005   Request Title SERVICIO PUBLICIDAD   Description SERVICIO PUBLICIDAD EN MEDIO DE COMUNICACIÓN RADIAL.   Business Operation OFICINA PRINCIPAL   Reply Reference GTB_EXT   Type of Contract ServicesDominicana   Contract Value 97,468 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera 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.1406224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,600.00 0.00 14,868.00 0.00 240,000.00 97,468.00         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 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 Servicio de publicidad en medios de comunicación Radial. de Lunes a Sábado ,por un periodo de dos meses. 1 UD 80,000 82,600 82,600.00 0.00 18 14,868.00 0.00 240,000.00 97,468.00 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_24/8/2022_7_06 p.m..Pdf Download ORDEN GTB RADIODIFUSORES.pdf ORDEN GTB RADIODIFUSORES.pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download CUOTA 10027.pdf CUOTA 10027.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 97,468.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 97,468.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 97,468.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 97,468.00  DOP Vencido CUOTA 10027.pdf