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.921740   Contract reference DGBN-2024-00160   Contract description: Servicio Colocación de Publicidad   Type of Contract Services   Contract Start: 05/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2025 00:00:00 ((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 DGBN-CCC-PEPB-2024-0005   Request Title Servicio de Publicidad   Description Servicio Colocación de Publicidad   Business Operation Relaciones Publicas   Reply Reference Editora Hoy, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 270,000.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 06/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1955010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,814.00 0.00 41,186.52 0.00 270,000.00 270,000.52         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.03 Servicio colocacion de Publicidad en Periodico el día 1 UD 270,000 228,814 228,814.00 0.00 18 41,186.52 0.00 270,000.00 270,000.52 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_3/12/2024_2_19 p.m..Pdf Download CUOTA DEL DIA.pdf CUOTA DEL DIA.pdf Download ORDEN DE SERVICIOS HOY.pdf ORDEN DE SERVICIOS HOY.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download JUSTIFICACIÓN DE INFORME PERICIAL .pdf JUSTIFICACIÓN DE INFORME PERICIAL .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 270,000.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 270,000.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Publicidad. 270,000.52  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733234749614g2xEs 1 270,000.52  DOP Vencido Link