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.711515   Contract reference EDENORTE-2023-00051   Contract description: CONTRATACIÓN DE LOS SERVICIOS DE PUBLICIDAD A TRAVÉS DE MEDIOS DE COMUNICACIÓN SOCIAL.   Type of Contract Services   Contract Start: 10/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2023 14:00:00 ((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 EDENORTE-CCC-PEPB-2022-0001   Request Title CONTRATACIÓN DE LOS SERVICIOS DE PUBLICIDAD A TRAVÉS DE MEDIOS DE COMUNICACIÓN SOCIAL.   Description CONTRATACIÓN DE LOS SERVICIOS DE PUBLICIDAD A TRAVÉS DE MEDIOS DE COMUNICACIÓN SOCIAL.   Business Operation GERENCIA DE COMUNICACIÓN ESTRATEGICA   Reply Reference 2D2 Creativos, S.R.L. _EXT   Type of Contract ServicesDominicana   Contract Value 159,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE 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.1507502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,000.00 0.00 24,300.00 0.00 159,300.00 159,300.00         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         52 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 Directo al show 3 UD 53,100 45,000 135,000.00 0.00 18 24,300.00 0.00 159,300.00 159,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download 52- 2D2 CREATIVOS.pdf 52- 2D2 CREATIVOS.pdf Download CERTIFICADO EXIST FON PEPE-0001.pdf CERTIFICADO EXIST FON PEPE-0001.pdf Download 52- 2D2 CREATIVOS.pdf 52- 2D2 CREATIVOS.pdf Download 52- 2D2 Creativos.pdf 52- 2D2 Creativos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 88,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 88,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago total 88,500.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C135 2022 88,500.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf (View History)