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.824338   Contract reference Hosp Marcelino Velez-2024-00056   Contract description: SERVICIO DE PUBLICIDAD   Type of Contract Services   Contract Start: 15/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2024 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2024-0002   Request Title SERVICIO DE PUBLICIDAD   Description SERVICIO DE PUBLICIDAD   Business Operation GERENCIA DE COMPRAS   Reply Reference COTIZACION EL CARIBE_EXT   Type of Contract ServicesDominicana   Contract Value 47,256.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1773835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,256.64 0.00 0.00 0.00 47,256.64 47,256.64         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 PUBLICACION DE DOS DIAS EN PERIODICO EL CARIBE PORCESO DE LICITACION PUBLICA. 2 UD 23,628.32 23,628.32 47,256.64 0.00 0 0.00 0.00 47,256.64 47,256.64 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_15/2/2024_1_13 p.m..Pdf Download ACTA DE ADJUDICACION 0002 PUB.pdf ACTA DE ADJUDICACION 0002 PUB.pdf Download CUOTA PUBLICIDAD.pdf CUOTA PUBLICIDAD.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,256.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 47,256.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 47,256.64  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708003276687UwGGr 1 47,256.64  DOP Vencido Link