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.830806   Contract reference CEA-2024-00040   Contract description: Contratación de Publicidad Institucional de la Institución   Type of Contract Services   Contract Start: 07/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2024 16:00:00 ((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 CEA-CCC-PEPB-2024-0002   Request Title Contratación de Publicidad Institucional de la Institución   Description Contratación de Publicidad Institucional de la Institución   Business Operation GERENCIA DE RELACIONES PUBLICA   Reply Reference CEA-CCC-PEPB-2024-0002_EXT   Type of Contract ServicesDominicana   Contract Value 577,470.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2024 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1783930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 489,381.75 0.00 88,088.72 0.00 577,470.47 577,470.47         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 Publicación (de tamaño 13 x 13¨, Full Color) (Anuncio Digital, Convocatoria, Aviso Oficial) 1 UD 577,470.47 489,381.75 489,381.75 0.00 18 88,088.72 0.00 577,470.47 577,470.47 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_29/2/2024_6_23 p.m..Pdf Download ACTA DE ADJUDICACIÓN (1).pdf ACTA DE ADJUDICACIÓN (1).pdf Download 20240131_CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf 20240131_CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download ORDEN DE SERVICIOS DIARIO LIBRE.pdf ORDEN DE SERVICIOS 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 577,470.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 577,470.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 577,470.47  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 41 1 577,470.47  DOP Vencido 20240131_CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf (View History)