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.728600   Contract reference CULTURA-2023-00079   Contract description: SERVICIO DE REALIZACION DE SPOT PUBLICITARIO   Type of Contract Services   Contract Start: 14/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 14:00:00 ((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 CULTURA-UC-CD-2023-0033   Request Title SERVICIO DE REALIZACION DE SPOT PUBLICITARIO   Description SERVICIO DE REALIZACION DE SPOT PUBLICITARIO   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference COTIZACION COMUNICACION VISUAL SRL_EXT   Type of Contract ServicesDominicana   Contract Value 99,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION DE COMUNICACIONES 809- OZAMA O METROPOLITANA 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.1534020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,500.00 0.00 15,210.00 0.00 100,000.00 99,710.00         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 82131603 - Servicios de p(...)82131603 - Servicios de producción de vídeos 2.2.8.7.06 Realización de spot promocional Desfila Nacional de Carnaval 2023 1 IN 100,000 84,500 84,500.00 0.00 18 15,210.00 0.00 100,000.00 99,710.00 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_2/3/2023_4_28 p.m..Pdf Download ACTA ADJUDICACION PROCESO CULTURA-UC-CD-2023-0033.pdf ACTA ADJUDICACION PROCESO CULTURA-UC-CD-2023-0033.pdf Download CERTIFICACION DE CUOTA PARA COMPROMETER PROCESO CULTURA-UC-CD-2023-0033.pdf CERTIFICACION DE CUOTA PARA COMPROMETER PROCESO CULTURA-UC-CD-2023-0033.pdf Download FACTURA FUEGO COMUNICACION.pdf FACTURA FUEGO COMUNICACION.pdf Download RECEPCION DE SERVICIO A FUEGO COMUNICACIONES.pdf RECEPCION DE SERVICIO A FUEGO COMUNICACIONES.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 100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16777603759212XHoL 2 99,710.00  DOP Vencido Link