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.918311   Contract reference INDOCAFE-2024-00167   Contract description: SERVICIO DE PUBLICIDAD, POR EL ESPACIO DE UN (1) MES A TRAVES DE RNN, CANAL 27 HD, LOS SABADOS DE 9:00AM A 10:00AM.   Type of Contract Services   Contract Start: 28/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2024 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDOCAFE-DAF-CD-2024-0147   Request Title SERVICIO DE PUBLICIDAD   Description SERVICIO DE PUBLICIDAD, POR EL ESPACIO DE UN (1) MES A TRAVES DE RNN, CANAL 27 HD, LOS SABADOS DE 9:00AM A 10:00AM.   Business Operation DEPARTAMENTO RELACIONES PUBLICAS   Reply Reference SERVICIO PUBLICITARIO_EXT   Type of Contract ServicesDominicana   Contract Value 30,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/NICOLAS UREÑA DE MENDOZA NO. 117, LOS PRADOS STO. DGO. DN.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1950361 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,423.73 0.00 4,576.27 0.00 30,000.00 30,000.00         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 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 SERVICIO DE PUBLICIDAD POR TV 1 UD 30,000 25,423.73 25,423.73 0.00 18 4,576.27 0.00 30,000.00 30,000.00 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_28/11/2024_12_33 p.m..Pdf Download CUOTA PUNTO CIBERNETICO.pdf CUOTA PUNTO CIBERNETICO.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 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 30,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 30,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732797147193eCnAg 1 30,000.00  DOP Vencido Link