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.848053   Contract reference CPEP-2024-00007   Contract description: publicidad institucional para difundir las actividades y eventos Patrióticos   Type of Contract Services   Contract Start: 03/05/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2024 20:00:00 ((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 CPEP-CCC-PEPB-2024-0001   Request Title publicidad institucional para difundir las actividades y eventos Patrioticos   Description en los medios digitales, radiales, televisivos y periódicos de circulación nacional   Business Operation Erika Rodriguez   Reply Reference publicidad institucional para difundir las activid   Type of Contract ServicesDominicana   Contract Value 575,686.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1758850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 487,870.00 0.00 87,816.60 0.00 575,686.60 575,686.60         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         5 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Ventanita El Dia 1 UD 118,000 100,000 100,000.00 0.00 18 18,000.00 0.00 118,000.00 118,000.00         6 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 El dia 1/4 de pag f/c 4 UD 52,471.65 44,467.5 177,870.00 0.00 18 32,016.60 0.00 209,886.60 209,886.60         7 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Hoy 1/4 de pag f/c 5 UD 49,560 42,000 210,000.00 0.00 18 37,800.00 0.00 247,800.00 247,800.00 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 Compras_1/2/2024_2_37 p.m..Pdf Download EG1714752612303S85AR.pdf EG1714752612303S85AR.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 59,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 59,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO COMPETO 59,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713269502717BsN9p 1 59,000.00  DOP Vencido Link