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.754888   Contract reference ASDO-2023-00114   Contract description: CONTRATACIÓN DE SERVICIO DE PUBLICIDAD INSTITUCIONAL.   Type of Contract Services   Contract Start: 03/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDO-UC-CD-2023-0069   Request Title CONTRATACIÓN DE SERVICIO DE PUBLICIDAD INSTITUCIONAL.   Description CONTRATACIÓN DE SERVICIO DE PUBLICIDAD INSTITUCIONAL.   Business Operation Dirección de Relaciones Públicas   Reply Reference CONTRATACIÓN DE SERVICIO DE PUBLICIDAD INSTITUCION   Type of Contract ServicesDominicana   Contract Value 105,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 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.1610615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,500.00 0.00 16,110.00 0.00 89,500.00 105,610.00         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         1 82101902 - Inserción en t(...)82101902 - Inserción en televisión 2.2.2.1.01 SERVICIO DE TRANSMISIÓN DE 120 CUÑAS MENSUALES EN LA PROGRAMACIÓN REGULAR PARA INFORMATIVOS DE ACTIVIDADES DE ESTA INSTITUCIÓN. 1 UD 89,500 89,500 89,500.00 0.00 18 16,110.00 0.00 89,500.00 105,610.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 113.pdf CERTIFICACION 113.pdf Download Contract Technical Document Mappings Orden de Servicio_3/7/2023_4_38 p.m..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 105,610.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 105,610.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 105,610.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 113 2023 105,610.00  DOP Vencido CERTIFICACION 113.pdf