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.743095   Contract reference CONALECHE-2023-00198   Contract description: SERVICIO DE PUBLICIDAD   Type of Contract Services   Contract Start: 31/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 00:00:00 ((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-01-ComprasMenores   Request Reference CONALECHE-DAF-CM-2023-0023   Request Title SERVICIO DE PUBLICIDAD   Description SERVICIO DE PUBLICIDAD   Business Operation DIRECCION EJECUTIVA   Reply Reference SERVICIO DE PUBLICIDAD_EXT   Type of Contract ServicesDominicana   Contract Value 80,000.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 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.1575316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,796.64 0.00 12,203.40 0.00 67,796.64 80,000.04         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         10 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 SERVICIOS DE PUBLICITARIO 4 UD 16,949.16 16,949.16 67,796.64 0.00 18 12,203.40 0.00 67,796.64 80,000.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download fondos.png fondos.png Download PERITAJE PUBLICIDAD.pdf PERITAJE PUBLICIDAD.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 80,000.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 80,000.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE PUBLICIDAD 80,000.04  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,520,000.00  DOP Vencido fondos.png