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.822669   Contract reference CEA-2024-00011   Contract description: Servicio de Publicidad   Type of Contract Services   Contract Start: 08/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 11:00:00 ((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 CEA-CCC-PEPB-2024-0001   Request Title Servicio de Publicidad   Description Servicio de Publicidad en Periódico para uso de la institución   Business Operation GERENCIA DE RELACIONES PUBLICA   Reply Reference Grupo Diario Libre, SA_EXT   Type of Contract ServicesDominicana   Contract Value 299,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 11:00:00 ((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.1752222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,237.28 0.00 45,762.71 0.00 300,000.00 299,999.99         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Servicio de colocación de publicidad en periódico Diario Libre 1 UD 300,000 254,237.28 254,237.28 0.00 18 45,762.71 0.00 300,000.00 299,999.99 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_15/1/2024_2_44 p.m..Pdf Download CUOTA COMPROMETER DIARIO LIBRE.pdf CUOTA COMPROMETER DIARIO LIBRE.pdf Download ORDEN DE SERVICIO DIARIO LIBRE.pdf ORDEN DE SERVICIO DIARIO LIBRE.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 299,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 299,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 299,999.99  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 11 1 299,999.99  DOP Vencido CUOTA COMPROMETER EL CARIBE.pdf (View History)