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.787200   Contract reference QST-2023-00143   Contract description: SERVICIOS DE PUBLICIDAD INSTITUCIONAL POR TRES (3) MESES, EN PERIODICOS DIGITALES, RADIO Y TELEVISION.   Type of Contract Services   Contract Start: 17/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-08-ProcesosExcepcion   Request Reference QST-CCC-PEPB-2023-0003   Request Title SERVICIOS DE PUBLICIDAD INSTITUCIONAL POR TRES (3) MESES, EN PERIODICOS DIGITALES, RADIO Y TELEVISION.   Description SERVICIOS DE PUBLICIDAD INSTITUCIONAL POR TRES (3) MESES, EN PERIODICOS DIGITALES, RADIO Y TELEVISION.   Business Operation Quisqueya Somos Todos   Reply Reference El Mañanero del 3_EXT   Type of Contract ServicesDominicana   Contract Value 90,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 0000 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.1660609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,271.19 0.00 13,728.81 0.00 90,000.00 90,000.00         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         7 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 PUBLICIDAD TELEVISIVA 1 UD 90,000 76,271.19 76,271.19 0.00 18 13,728.81 0.00 90,000.00 90,000.00 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_21/9/2023_6_54 p.m..Pdf Download CUOTA JC SONIDO.pdf CUOTA JC SONIDO.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 120,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 120,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE PUBLICIDAD INSTITUCIONAL POR TRES (3) MESES, EN PERIODICOS DIGITALES, RADIO Y TELEVISION. 120,000.01  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702394495527M3qTk 1 120,000.01  DOP Vencido CUOTA GENARO.pdf