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.675637   Contract reference CAASD-2022-00598   Contract description: Contratación del servicio de publicidad institucional a favor de CUMBRE NEWS, SRL, para la colocación de un Banner en el portal digital "CumbreNews".   Type of Contract Services   Contract Start: 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2023 00:00:00 ((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 CAASD-CCC-PEPB-2022-0121   Request Title Contratación del servicio de publicidad institucional a favor de CUMBRE NEWS, SRL, para la colocación de un Banner en el portal digital "CumbreNews".   Description Contratación del servicio de publicidad institucional a favor de CUMBRE NEWS, SRL, para la colocación de un Banner en el portal digital "CumbreNews".   Business Operation Dirección Financiera y Administrativa   Reply Reference Cumbre News, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 180,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 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.1433140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 0.00 0.00 180,000.00 180,000.00         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 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 Publicidad y propaganda 1 UD 180,000 180,000 180,000.00 0.00 0.00 0.00 180,000.00 180,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA PEPB-0121_0002.pdf ACTA PEPB-0121_0002.pdf Download CUOTA PEPB-0121_0001.pdf CUOTA PEPB-0121_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_4/10/2022_8_52 p.m..Pdf Download CONTRATO DP-35-2022.pdf CONTRATO DP-35-2022.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 180,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 180,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 180,000.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CAASD-CCC-PEPB-2022-0121 1 180,000.00  DOP Vencido CUOTA PEPB-0121_0001.pdf