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.728250   Contract reference CAASD-2023-00098   Contract description: Contratación de servicio de publicidad institucional.   Type of Contract Services   Contract Start: 14/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2024 00:00:00 ((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 CAASD-CCC-PEPB-2023-0013   Request Title Contratación de servicio de publicidad institucional.   Description Contratación de servicio de publicidad institucional.   Business Operation Comite de Compras y Contrataciones   Reply Reference Me Gusta de Noche, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1536451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,745.76 0.00 15,254.24 0.00 100,000.00 100,000.00         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 Redes Sociales. 1 UD 100,000 84,745.76 84,745.76 0.00 18 15,254.24 0.00 100,000.00 100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta Pepb-0013.pdf acta Pepb-0013.pdf Download Contract Technical Document Mappings Orden de Servicio_7/3/2023_8_07 p.m..Pdf Download D.P 15-2023 Contrato.pdf D.P 15-2023 Contrato.pdf Download Cuota Me gusta de Noche SRL.pdf Cuota Me gusta de Noche SRL.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 120,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 120,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 120,000.01  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678291614605Ib7Ga 2 0.00  DOP Vencido Link