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.906337   Contract reference PROMIPYME-2024-00248   Contract description: CONTRATACIÓN DE PUBLICIDAD Y PROMOCIÓN EN EL EVENTO PAVEL SINFÓNICO Y BOLSA TURISTICA DEL CARIBE   Type of Contract Services   Contract Start: 24/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2024 12:00:00 ((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 PROMIPYME-CCC-PEPB-2024-0005   Request Title CONTRATACIÓN DE PUBLICIDAD Y PROMOCIÓN EN EL EVENTO PAVEL SINFÓNICO Y BOLSA TURISTICA DEL CARIBE   Description CONTRATACIÓN DE PUBLICIDAD Y PROMOCIÓN EN EL EVENTO PAVEL SINFÓNICO Y BOLSA TURISTICA DEL CARIBE   Business Operation Comunicaciones   Reply Reference PAVEL_EXT   Type of Contract ServicesDominicana   Contract Value 300,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 24/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 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.1928329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,237.29 0.00 45,762.71 0.00 300,000.00 300,000.00         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         1 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 PROMOCIÓN Y PUBLICIDAD 1 UD 300,000 254,237.29 254,237.29 0.00 18 45,762.71 0.00 300,000.00 300,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PAVEL.pdf CUOTA PAVEL.pdf Download Contract Technical Document Mappings Orden de Compras_24/10/2024_3_27 p.m..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 150,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 150,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   BTC 150,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DCC02312024 2312024 150,000.00  DOP Vencido CUOTA BTC.pdf