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.841523   Contract reference MISPAS-2023-01195   Contract description: Servicio de publicidad.   Type of Contract Services   Contract Start: 11/04/2024 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 00:00:00 ((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 MISPAS-MAE-PEEN-2023-0004   Request Title Servicio de publicidad.   Description Servicio de publicidad, aprobada mediante Acta Núm. 371-2023.   Business Operation Dirección de Comunicación estrategica   Reply Reference 05601511289_EXT   Type of Contract ServicesDominicana   Contract Value 35,400 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 11/04/2024 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1739612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 35,400.00 35,400.00         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         2 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 Servicio de publicidad para difundir mensajes de prevención en salud. 1 UD 35,400 30,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Decreto 585-23.pdf Decreto 585-23.pdf Download Acta administrativa de adjudicación del proceso de referencia Núm. MISPAS-MAE-PEEN-2023-0004 378-2023.pdf Acta administrativa de adjudicación del proceso de referencia Núm. MISPAS-MAE-PEEN-2023-0004 378-2023.pdf Download Contract Technical Document Mappings Orden de Servicio_20/12/2023_6_09 p.m..Pdf Download CUOTA COMPROMETER MIGUEL MONTILLA PEÑA MISPAS-MAE-PEEN-2023-0004.pdf CUOTA COMPROMETER MIGUEL MONTILLA PEÑA MISPAS-MAE-PEEN-2023-0004.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 177,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 177,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de publicidad. 177,000.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 585 1 177,000.00  DOP Vencido Decreto 585-23.pdf 2024 585 1 177,000.00  DOP Vencido Decreto 585-23.pdf