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.938891   Contract reference MIP-2024-00651   Contract description: CONTRATACION DE SERVICIOS DE PUBLICIDAD EN PERIODICOS DE CIRCULACION NACIONAL (PUBLICACION PLACAS PERDIDAS)   Type of Contract Services   Contract Start: 10/02/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 16:30:00 ((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 MIP-CCC-PEPB-2024-0009   Request Title CONTRATACION DE SERVICIOS DE PUBLICIDAD EN PERIODICOS DE CIRCULACION NACIONAL (PUBLICACION PLACAS PERDIDAS)   Description CONTRATACION DE SERVICIOS DE PUBLICIDAD EN PERIODICOS DE CIRCULACION NACIONAL (PUBLICACION PLACAS Y MATRICULAS PERDIDAS VEHICULOS DEL MIP)   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference CONTRATACION DE SERVICIOS DE PUBLICIDAD EN PERIODI   Type of Contract ServicesDominicana   Contract Value 602,791.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/02/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 16:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CREDITO 30 DIAS Catalogue Items   Back To Top     1   DO1.PCCNTR.1949665 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 510,840.00 0.00 91,951.20 0.00 602,791.02 602,791.20         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         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 COLOCACION DE ANUNCIOS PLACAS Y MATRICULAS PERDIDAS (EL NUEVO DIARIO) 3 UD 200,930.34 170,280 510,840.00 0.00 18 91,951.20 0.00 602,791.02 602,791.20 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_8_07 p.m..Pdf Download CUOTA PEPB-2024-0009.pdf CUOTA PEPB-2024-0009.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 602,791.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 602,791.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTRATACION DE SERVICIOS DE PUBLICIDAD EN PERIODICOS DE CIRCULACION NACIONAL (PUBLICACION PLACAS PERDIDAS) 602,791.20  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738765447080fMcNH 1 602,791.20  DOP Vencido Link