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.929239   Contract reference PROCOMPETENCIA-2024-00160   Contract description: CONTRATACIÓN DE COLOCACIÓN DE PUBLICIDAD INSTITUCIONAL EN REVISTA IMPRESA   Type of Contract Services   Contract Start: 19/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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-02-ComprasDebajoUmbral   Request Reference PROCOMPETENCIA-DAF-CD-2024-0081   Request Title CONTRATACIÓN DE COLOCACIÓN DE PUBLICIDAD INSTITUCIONAL EN REVISTA IMPRESA   Description CONTRATACIÓN DE COLOCACIÓN DE PUBLICIDAD INSTITUCIONAL EN REVISTA IMPRESA   Business Operation Departamento de Comunicaciones   Reply Reference Mercado Media Network, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 233,994 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 19/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA 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.1964338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,300.00 0.00 35,694.00 0.00 234,000.00 233,994.00         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 82101503 - Publicidad en (...)82101503 - Publicidad en revistas 2.2.2.1.01 COLOCACIÓN DE PUBLICIDAD INSTITUCIONAL EN REVISTA IMPRESA 1 UD 234,000 198,300 198,300.00 0.00 18 35,694.00 0.00 234,000.00 233,994.00 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_12/12/2024_4_54 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Orden Revista Mercado cd-2024-081.pdf Orden Revista Mercado cd-2024-081.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 233,994.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 233,994.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE COLOCACIÓN DE PUBLICIDAD INSTITUCIONAL EN REVISTA IMPRESA 233,994.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17340284490982DH2c 1 0.01  DOP Vencido Link 2025 EG1738591118555cZ9gb 1 233,994.00  DOP Vencido Link