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.863499   Contract reference CPEP-2024-00060   Contract description: PUBLICIDAD INSTITUCIONAL PROMOCIÓN ACTIVIDADES PATRIÓTICAS CELEBRADAS DE ABRIL-JUNIO 2024   Type of Contract Services   Contract Start: 19/06/2024 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2024 21:00:00 ((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-2024-0003   Request Title PUBLICIDAD INSTITUCIONAL PROMOCIÓN ACTIVIDADES PATRIÓTICAS CELEBRADAS DE ABRIL-JUNIO 2024   Description PUBLICIDAD INSTITUCIONAL PROMOCIÓN ACTIVIDADES PATRIÓTICAS CELEBRADAS DE ABRIL-JUNIO 2024   Business Operation Erika Rodriguez   Reply Reference nuevo diario PUBLICIDAD INSTITUCIONAL PROMOCIÓN A   Type of Contract ServicesDominicana   Contract Value 134,545.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2024 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2024 21:00:00 ((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.1809704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,021.60 0.00 20,523.89 0.00 134,545.49 134,545.49         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         6 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 1/4 y pag f/c Nuevo Diario 1 UD 134,545.49 114,021.6 114,021.60 0.00 18 20,523.89 0.00 134,545.49 134,545.49 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_12/4/2024_1_02 p.m..Pdf Download EG1718719745747lTxVd.pdf EG1718719745747lTxVd.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 562,724.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 562,724.05  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago completo 562,724.05  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17187195272260jaiK 1 562,724.05  DOP Vencido Link