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.876062   Contract reference OMSA S.A.-2024-00035   Contract description: colocacion de publicidad en diferentes medios de comunicacion   Type of Contract Services   Contract Start: 26/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2024 00:00:00 ((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 OMSA S.A.-CCC-PEPB-2024-0005   Request Title colocacion de publicidad en diferentes medios de comunicacion   Description colocacion de publicidad en diferentes medios de comunicacion ( radio, tv, medios digitales)   Business Operation DIRECCION DE COMUNICACION   Reply Reference jenny aquino _EXT   Type of Contract ServicesDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance prolongacion 27 de febrero, las caoba 10905 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: el itbis esta reflejado en la columna otros impuestos Catalogue Items   Back To Top     1   DO1.PCCNTR.1852831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 0.00 5,400.00 967,600.06 35,400.00         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         4 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 Publicidad en internet 1 UD 69,114.29 30,000 30,000.00 0.00 0.00 18 5,400.00 967,600.06 35,400.00 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 Servicio_3/7/2024_3_37 p.m..Pdf Download jenny.pdf jenny.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 236,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 236,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 236,000.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727799941810N1N2G 1 236,000.00  DOP Vencido Link