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.698815   Contract reference LOTERIA NACIONAL-2022-00116   Contract description: CONTRATACIÓN SERVICIO PARA LA CAMPAÑA EXTRAORDINARIA DE NAVIDAD 2022   Type of Contract Services   Contract Start: 21/12/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 10:00:00 ((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 LOTERIA NACIONAL-CCC-PEPB-2022-0009   Request Title CONTRATACIÓN SERVICIO PARA LA CAMPAÑA EXTRAORDINARIA DE NAVIDAD 2022   Description CONTRATACIÓN SERVICIO PARA LA CAMPAÑA EXTRAORDINARIA DE NAVIDAD 2022   Business Operation DIRECCIÓN COMERCIAL   Reply Reference CONTRATACIÓN SERVICIO PARA LA CAMPAÑA EXTRAORDINAR   Type of Contract ServicesDominicana   Contract Value 505,512 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. INDEPENDENCIA, ESQ. AV. ENRIQUE JIMÉNEZ MOYA, LA FERIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1488240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 428,400.00 0.00 77,112.00 0.00 708,000.00 505,512.00         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 CONTRATACIÓN DE SERVICIOS PUBLICITARIOS (VER FICHA TECNICA) 1 UD 708,000 428,400 428,400.00 0.00 18 77,112.00 0.00 708,000.00 505,512.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download ORDEN.pdf ORDEN.pdf Download CUOTA.pdf CUOTA.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 505,512.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 505,512.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PERIFONEO 505,512.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671213048072nkwoU 1 505,512.00  DOP Vencido Link