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.793569   Contract reference CEA-2023-00203   Contract description: Contratación de Publicidad para el Listado de los Beneficiarios de las Prestaciones Laborales de Exempleados de la Institución   Type of Contract Services   Contract Start: 08/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2024 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-08-ProcesosExcepcion   Request Reference CEA-CCC-PEPB-2023-0001   Request Title Contratacion de Publicidad referente a Listado de Beneficiarios   Description Contratacion de Publicidad referente a Listado de Beneficiarios por el Pago de las Prestaciones   Business Operation GERENCIA DE RELACIONES PUBLICA   Reply Reference DIARIO LIBRE_EXT   Type of Contract ServicesDominicana   Contract Value 123,011.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera 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.1691226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,247.00 0.00 18,764.46 0.00 124,000.00 123,011.46         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         4 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.03 Publicación (de tamaño 3 X 13¨, B/N) 1 UD 124,000 104,247 104,247.00 0.00 18 18,764.46 0.00 124,000.00 123,011.46 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_2/11/2023_3_39 p.m..Pdf Download CEA-23-00203.pdf CEA-23-00203.pdf Download Cuota Diario Libre.pdf Cuota Diario Libre.pdf Download Adjudicacion PEPB No. 23-0001.pdf Adjudicacion PEPB No. 23-0001.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 90,418.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 90,418.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 90,418.68  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 724 1 90,418.68  DOP Vencido Cuota El Nuevo Diario.pdf 2024 724 1 90,418.68  DOP Vencido Cuota El Nuevo Diario.pdf