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.822281   Contract reference CPEP-2024-00009   Contract description: :publicidad institucional para difundir las actividades y eventos Patrioticos   Type of Contract Services   Contract Start: 07/02/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2024 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 UNIDAD DE COMUNICACIONES   Reply Reference publicidad institucional para difundir las activid   Type of Contract ServicesDominicana   Contract Value 885,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2024 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.1759043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 750,000.00 0.00 135,000.00 0.00 885,000.00 885,000.00         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         14 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 radio tv cibao 1 UD 885,000 750,000 750,000.00 0.00 18 135,000.00 0.00 885,000.00 885,000.00 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_38 p.m..Pdf Download EG1707313194635wBmUa.pdf EG1707313194635wBmUa.pdf Download Orden de Compras_6_2_2024_4_12 p.m. (1).Pdf Orden de Compras_6_2_2024_4_12 p.m. (1).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