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.694403   Contract reference Dpto. Aeroportuario-2022-00385   Contract description: REPRODUCCIONES AUDIO DIGITALES EN MEDIOS DE COMUNICACION   Type of Contract Services   Contract Start: 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 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-2022-0014   Request Title REPRODUCCIONES AUDIO DIGITALES EN MEDIOS DE COMUNICACION   Description REPRODUCCIONES AUDIO DIGITALES EN MEDIOS DE COMUNICACION   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference MUNDO VIRTUAL_EXT   Type of Contract ServicesDominicana   Contract Value 82,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1480912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 0.00 12,600.00 82,600.00 82,600.00         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 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 PUBLICIDAD EN PROGRAMA MUNDO VIRTUAL 1 UD 82,600 70,000 70,000.00 0.00 0.00 18 12,600.00 82,600.00 82,600.00 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_8/12/2022_3_06 p.m..Pdf Download CUOTA A COMPROMETER-00385-REPRODUCCIONES AUDIO DIGITALES EN MEDIOS DE COMUNICACION.pdf CUOTA A COMPROMETER-00385-REPRODUCCIONES AUDIO DIGITALES EN MEDIOS DE COMUNICACION.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 59,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 59,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 388   CHEQUE 59,000.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 PRPB*2022-0014 4 59,000.00  DOP Vencido CUOTA A COMPROMETER-00387-REPRODUCCIONES AUDIO DIGITALES EN MEDIOS DE COMUNICACION.pdf 2023 PRPB*2022-0014 5 59,000.00  DOP Vencido CUOTAS A COMPROMETER PUBLICIDAD MARTIN POLANCO 00388.pdf