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.805354   Contract reference SIE-2023-00401   Contract description: COLOCACIÓN DE PUBLICIDAD RD COUNTRY REPORT.   Type of Contract Services   Contract Start: 06/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2024 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 SIE-CCC-PEPB-2023-0060   Request Title COLOCACIÓN DE PUBLICIDAD RD COUNTRY REPORT.   Description COLOCACIÓN DE PUBLICIDAD RD COUNTRY REPORT.   Business Operation Dirección de Comunicación y Relaciones Públicas   Reply Reference Mercado Media Nework_EXT   Type of Contract ServicesDominicana   Contract Value 453,606.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE 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.1723464 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 384,412.50 0.00 69,194.25 0.00 500,000.00 453,606.75         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Participación en el Proyecto RD Country Report. Según Ficha Técnica 1 UD 500,000 384,412.5 384,412.50 0.00 18 69,194.25 0.00 500,000.00 453,606.75 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_6/12/2023_1_12 p.m..Pdf Download Color0945.pdf Color0945.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 453,606.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 453,606.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   COLOCACIÓN DE PUBLICIDAD RD COUNTRY REPORT. 453,606.75  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 000 1 500,000.00  DOP Vencido Color0945.pdf