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.740274   Contract reference MESCYT-2023-00087   Contract description: SERVICIOS DE COLOCACION DE INFORMACION A TRAVES DE DISTINTOS MEDIOS DE COMUNICACION   Type of Contract Services   Contract Start: 24/05/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2023-0027   Request Title SERVICIOS DE COLOCACION DE INFORMACION A TRAVES DE DISTINTOS MEDIOS DE COMUNICACION   Description SERVICIOS DE COLOCACION DE INFORMACION A TRAVES DE DISTINTOS MEDIOS DE COMUNICACION   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference contemporania_EXT   Type of Contract ServicesDominicana   Contract Value 118,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1585435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,646.00 70,646.00 18,000.00 0.00 110,000.00 118,000.00         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         2 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 COLOCACION DE INFORMACION 1/2 PAGINA FULL COLOR EN REVISTA CONTEMPORANIA DE MARZO A JUNIO DE 2023 1 UD 110,000 170,646 170,646.00 41.4 70,646.00 18 18,000.00 0.00 110,000.00 118,000.00 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 Servicio_23/5/2023_6_29 p.m..Pdf Download CUOTA CONTEMPORANIA.pdf CUOTA CONTEMPORANIA.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 93,172.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 93,172.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE COLOCACION DE INFORMACION A TRAVES DE DISTINTOS MEDIOS DE COMUNICACION 93,172.80  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684866470995HycZT 1 93,172.80  DOP Vencido Link