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.886036   Contract reference SIV-2024-00153   Contract description: Campañas internas y externas de sensibilización sobre el Mercado de Valores.   Type of Contract Services   Contract Start: 26/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2025 18:00:00 ((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 SIV-CCC-PEPB-2024-0005   Request Title Campañas internas y externas de sensibilización sobre el Mercado de Valores.   Description Campañas internas y externas de sensibilización sobre el Mercado de Valores.   Business Operation COMUNICACIONES Y RR.PP   Reply Reference Campañas internas y externas de sensibilización so   Type of Contract ServicesDominicana   Contract Value 236,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1883590 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 0.00 36,000.00 236,000.00 236,000.00         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         13 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 Campañas internas y externas de sensibilización sobre el Mercado de Valores (Radio) 1 UD 236,000 200,000 200,000.00 0.00 0.00 18 36,000.00 236,000.00 236,000.00 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_21/8/2024_4_07 p.m..Pdf Download Orden portal.pdf Orden portal.pdf Download Cuota.pdf Cuota.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 2,360,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 2,360,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Campañas 2,360,000.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CDCC-2024-0189 1 2,360,000.00  DOP Vencido Cuota.pdf 2025 CDCC-2024-0189 1 2,360,000.00  DOP Vencido Cuota (31).pdf