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.758751   Contract reference TSS-2023-00113   Contract description: Servicio Semanal de Publicidad Digital   Type of Contract Services   Contract Start: 24/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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 TSS-CCC-PEPB-2023-0003   Request Title Servicio Semanal de Publicidad Digital   Description Servicio Semanal de Publicidad Digital   Business Operation Servicios Generales   Reply Reference Servicio Semanal de Publicidad Digital_EXT   Type of Contract ServicesDominicana   Contract Value 1,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1597428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847,457.62 0.00 152,542.38 0.00 999,970.72 1,000,000.00         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 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 Servicio Semanal de Publicidad Digital en Listín Diario 4 UD 125,000.01 105,932.2 423,728.81 0.00 18 76,271.19 0.00 500,000.04 500,000.00         3 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 Servicio Semanal de Publicidad Digital en Listín Diario 4 UD 124,992.67 105,932.2 423,728.81 0.00 18 76,271.19 0.00 499,970.68 500,000.00 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 Compras_13/6/2023_1_36 p.m..Pdf Download Cuota Digo.pdf Cuota Digo.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 94,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 94,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio Semanal de Publicidad Digital 94,400.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686679530404x44w2 1 94,400.00  DOP Vencido Link 2024 EG1710262761327jK1Fl 1 94,400.00  DOP Vencido Link