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.398319   Contract reference MISPAS-2019-00949   Contract description: Contratación de Publicidad   Type of Contract Services   Contract Start: 20/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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 MISPAS-CCC-PEPB-2019-0009   Request Title Contratación de Publicidad   Description Contratación de Publicidad, a favor de Four Media, SRL. Oficio DGCE: 163-2019 d/f 06/06/2019, suscrito por el Lic. Carlos Abel Suero Castillo, Sub-Director General de Comunicación Estratégica. Aprobado mediante acta No. 115-2019.   Business Operation DIRECCION DE COMUNICACION ESTRATEGICA   Reply Reference FOUR MEDIA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 292,168 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 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.757342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,600.00 0.00 44,568.00 0.00 292,168.00 292,168.00         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 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 CONTRATACIÓN DE PUBLICIDAD 1 UD 292,168 247,600 247,600.00 0.00 18 44,568.00 0.00 292,168.00 292,168.00   Mis observaciones:A FAVOR DE LA EMPRESA FOUR MEDIA, SRL     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 7579.pdf CUOTA 7579.pdf Download ACTA DE ADJUDICACION PROCESO-MISPAS-CCC-PEPB-2019-0009.pdf ACTA DE ADJUDICACION PROCESO-MISPAS-CCC-PEPB-2019-0009.pdf Download CONTRATO FOUR MEDIA.pdf CONTRATO FOUR MEDIA.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 292,168.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 292,168.00  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 0207.01.0001.5523 2019 2,992,168.00  DOP Vencido CERTIFICACION-DE-EXISTENCIA-DE-FONDOS.pdf