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.705728   Contract reference MONTEDEPIEDAD-2023-00005   Contract description: Publicidad a través de cuñas Radiales de los servicios de la Institución.”   Type of Contract Services   Contract Start: 20/01/2023 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2023 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-02-ComprasDebajoUmbral   Request Reference MONTEDEPIEDAD-UC-CD-2023-0004   Request Title “Publicidad a través de cuñas Radiales de los servicios de la Institución.”   Description “Publicidad a través de cuñas Radiales de los servicios de la Institución.”   Business Operation Departamento Administrativo y Financiero   Reply Reference Publicidad a través de cuñas Radiales de los servi   Type of Contract ServicesDominicana   Contract Value 52,038 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2023 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 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.1509501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,100.00 0.00 7,938.00 0.00 65,000.00 52,038.00         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 “Publicidad a través de cuñas Radiales de los servicios de la Institución.” 1 UD 65,000 44,100 44,100.00 0.00 18 7,938.00 0.00 65,000.00 52,038.00 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 Compras_20/1/2023_1_10 p.m..Pdf Download Cuota a Comprometer Cuña publicitaria.pdf Cuota a Comprometer Cuña publicitaria.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 52,038.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 52,038.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Publicidad a través de cuñas Radiales de los servicios de la Institución.” 52,038.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0004 1 52,038.00  DOP Vencido Cuota a Comprometer Cuña publicitaria.pdf