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.747130   Contract reference PRO CONSUMIDOR-2023-00077   Contract description: SERVICIO DE PUBLICIDAD CAMPAÑA “INOCUIDAD DE LOS ALIMENTOS".   Type of Contract Services   Contract Start: 13/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 16:00:00 ((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 PRO CONSUMIDOR-DAF-CM-2023-0017   Request Title SERVICIO DE PUBLICIDAD CAMPAÑA “INOCUIDAD DE LOS ALIMENTOS".   Description SERVICIO DE PUBLICIDAD CAMPAÑA “INOCUIDAD DE LOS ALIMENTOS".   Business Operation DEPARTAMENTO DE COMUNICACIONES Y RELACIONES PÚBLICAS   Reply Reference PRO CONSUMIDOR-DAF-CM-2023-0017_EXT   Type of Contract ServicesDominicana   Contract Value 94,400 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 13/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.1577739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 14,400.00 0.00 94,400.00 94,400.00         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         10 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 Contrato de servicio publicidad programa. Contrato por un (1) mes, colocación de publicidad de una cuña diaria, con un total al mes de 33, en un programa radial que se transmita de 12 m., a 2: 00 p.m., de lunes a viernes. 1 UD 94,400 80,000 80,000.00 0.00 18 14,400.00 0.00 94,400.00 94,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion.pdf certificacion.pdf Download Contract Technical Document Mappings Orden de Servicio_11/5/2023_6_31 p.m..Pdf Download cuota MDL.pdf cuota MDL.pdf Download adjudicacion.pdf adjudicacion.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 29,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 29,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago unico 29,500.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16847606789002SLtL 1 29,500.00  DOP Vencido Link