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.753764   Contract reference ETED-2023-00497   Contract description: SERVICIOS DE PUBLICIDAD   Type of Contract Services   Contract Start: 30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2023 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 ETED-DAF-CM-2023-0143   Request Title SERVICIOS DE PUBLICIDAD   Description SERVICIOS DE PUBLICIDAD   Business Operation Dirección de Comunicación Estratégica   Reply Reference SERVICIOS DE PUBLICIDAD_EXT   Type of Contract ServicesDominicana   Contract Value 294,758.1 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 30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA 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.1599247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,795.00 0.00 44,963.10 0.00 294,758.10 294,758.10         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         3 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 SERVICIO DE PUBLICIDAD 6COLOCACIONES 3X7 BLANCO Y NEGRO 1 UD 294,758.1 249,795 249,795.00 0.00 18 44,963.10 0.00 294,758.10 294,758.10 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_15/6/2023_4_10 p.m..Pdf Download cf publicidad.pdf cf 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 294,758.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 294,758.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE PUBLICIDAD 294,758.10  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 60000002363 2023 1,283,634.08  DOP Vencido cf publicidad.pdf