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.380161   Contract reference LOTERIA NACIONAL-2019-00208   Contract description: COLOCACION DE PUBLICIDAD INSTITUCIONAL   Type of Contract Services   Contract Start: 10/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2021 17:00:00 ((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 LOTERIA NACIONAL-CCC-PEPB-2019-0037   Request Title COLOCACION DE PUBLICIDAD INSTITUCIONAL   Description COLOCACION DE PUBLICIDAD INSTITUCIONAL EN MEDIOS TELEVISIVOS   Business Operation Dirección de Comunicaciones   Reply Reference COLOCACION DE PUBLICIDAD INSTITUCIONAL_EXT   Type of Contract ServicesDominicana   Contract Value 1,982,400 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 10/10/2019 04:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2021 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.JIMENEZ MOYA, ESQUINA INDEPENDENCIA 110111 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: SE COLOCARAN 8 CUÑAS DIARIAS + 2 BONIFICADAS PARA UN TOTAL DE 300 CUÑAS MENSUALES, A TRAVES DEL CANAL 22 DE ALTICE, WIND TELECOM Y ORBIT CABLE Y CANAL 52 DE ASTER Y CLARO TV. Catalogue Items   Back To Top     1   DO1.PCCNTR.769233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,680,000.00 0.00 302,400.00 0.00 1,680,000.00 1,982,400.00         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 COLOCACION DE PUBLICIDAD INSTITUCIONAL EN LA PROGRAMACION REGULAR DE TELEIMPACTO 12 UD 140,000 140,000 1,680,000.00 0.00 18 302,400.00 0.00 1,680,000.00 1,982,400.00 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 Servicios_20/09/2019_07_19 p.m..Pdf Download Informe Final.Pdf Informe Final.Pdf Download TELEIMPACTO.pdf TELEIMPACTO.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 1,680,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 1,680,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CCC-PEPB-2019-0037 1 1,680,000.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS TELE IMPACTO.pdf