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.881525   Contract reference EGEHID-2024-00280   Contract description: EGEHID-2024-00280   Type of Contract Services   Contract Start: 12/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2025 00:00:00 ((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-08-ProcesosExcepcion   Request Reference EGEHID-CCC-PEPB-2024-0001   Request Title CONTRATACIÓN DE MEDIOS DE COMUNICACIÓN DE RADIO, TELEVISIÓN Y MEDIOS DIGITALES DURANTE DOS MESES.   Description CONTRATACIÓN DE MEDIOS DE COMUNICACIÓN DE RADIO, TELEVISIÓN Y MEDIOS DIGITALES DURANTE DOS MESES.   Business Operation Gerencia de Comunicación   Reply Reference Producciones Comunicacionales Network, (PROCOMNET)   Type of Contract ServicesDominicana   Contract Value 70,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1871803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,322.03 0.00 0.00 10,677.97 70,000.00 70,000.00         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         90 82101801 - Servicios de c(...)82101801 - Servicios de campañas publicitarias 2.2.2.1.01 PRODUCCIONES COMUNICAIONES NETWORK 1 UD 70,000 59,322.03 59,322.03 0.00 0.00 18 10,677.97 70,000.00 70,000.00 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 Servicio_29/7/2024_1_23 p.m..Pdf Download IMG_0001.pdf IMG_0001.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 150,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 150,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   TOTAL 150,000.01  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EGEHID-CCC-PEPB-2024-0001 1 150,000.01  DOP Vencido IMG_0001.pdf