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.912674   Contract reference CPEP-2024-00134   Contract description: :PUBLICIDAD INSTITUCIONAL PROMOCIÓN ACTIVIDADES PATRIÓTICAS OCTUBRE-DICIEMBRE 2024   Type of Contract Services   Contract Start: 13/11/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2025 20:00:00 ((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-2024-0005   Request Title PUBLICIDAD INSTITUCIONAL PROMOCIÓN ACTIVIDADES PATRIÓTICAS OCTUBRE-DICIEMBRE 2024   Description PUBLICIDAD INSTITUCIONAL PROMOCIÓN ACTIVIDADES PATRIÓTICAS OCTUBRE-DICIEMBRE 2024   Business Operation Erika Rodriguez   Reply Reference PUBLICIDAD INSTITUCIONAL PROMOCIÓN ACTIVIDADES PAT   Type of Contract ServicesDominicana   Contract Value 226,033.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2025 20:00:00 ((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.1928445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,553.87 0.00 34,479.70 0.00 226,033.56 226,033.57         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         5 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Diario libre 6 y 18nov 19dic 3 UD 75,344.52 63,851.29 191,553.87 0.00 18 34,479.70 0.00 226,033.56 226,033.57 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_24/10/2024_6_32 p.m..Pdf Download EG1731432774326xtTdY.pdf EG1731432774326xtTdY.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 59,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 59,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago completo 59,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17316100647992l7m2 1 59,000.00  DOP Vencido Link