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.758003   Contract reference CONANI-2023-00217   Contract description: CONTRATACION DE SERVICIOS EN COLOCACION DE PUBLICACION EN MEDIOS NACIONAL LA CAMPAÑA PUBLICITARIA TOMA EL CONTROL PONLO EN PAUSA   Type of Contract Services   Contract Start: 11/07/2023 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-08-ProcesosExcepcion   Request Reference CONANI-CCC-PEPB-2023-0001   Request Title CONTRATACION DE SERVICIOS EN COLOCACION DE PUBLICACION EN MEDIOS NACIONAL LA CAMPAÑA PUBLICITARIA TOMA EL CONTROL PONLO EN PAUSA   Description CONTRATACION DE SERVICIOS EN COLOCACION DE PUBLICACION EN MEDIOS NACIONAL LA CAMPAÑA PUBLICITARIA TOMA EL CONTROL PONLO EN PAUSA.   Business Operation Dpto. Comunicaciones   Reply Reference CONANI-CCC-PEPB-2023-0001_EXT   Type of Contract ServicesDominicana   Contract Value 162,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.1589907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,000.00 0.00 0.00 24,840.00 162,840.00 162,840.00         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         14 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 CONTRATACION DE SERVICIOS PARA PUBLICACION EN RADIO HITS 92 1 PAQ 162,840 138,000 138,000.00 0.00 0.00 18 24,840.00 162,840.00 162,840.00 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_6/6/2023_6_40 p.m..Pdf Download LARIMAR.pdf LARIMAR.pdf Download OC-LARIMAR SRL.pdf OC-LARIMAR SRL.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 603,216.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 603,216.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 603,216.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688577173466UHLQp 1 603,216.00  DOP Vencido Link