1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.398324
Contract reference
MISPAS-2019-01129
Contract description:
Contratación de Servicios 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?
Yes
Only 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-2019-0008
Request Title
Contratación de Servicios de Publicidad
Description
Contratación de Servicios de Publicidad por 01 Mes a favor de Empresas Radiofónicas. Oficio DGCE: 170-2019 d/f 10/06/2019, suscrito por el Lic. Abel Suero Castillo, Sub-Director General de Comunicación Estratégica. Aprobado mediante Acta No. 115-2019.
Business Operation
DIRECCION DE COMUNICACION ESTRATEGICA
Reply Reference
EMPRESAS RADIOFÓNICAS_EXT
Type of Contract
ServicesDominicana
Contract Value
345,840.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/11/2019 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
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1
DO1.PCCNTR.774801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
293,085.00
0.00
52,755.30
0.00
345,840.30
345,840.30
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
4
82101601 - Publicidad en
(...)
82101601 - Publicidad en radio
2.2.2.1.01
CONTRATACIÓN DE PUBLICIDAD (PROMOCIÓN DE SALUD)
1
UD
345,840.3
293,085
293,085.00
0.00
18
52,755.30
0.00
345,840.30
345,840.30
Mis observaciones:
A FAVOR DE EMPRESAS RADIOFÓNICAS, SRL
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA No. 8610 EMPRESA RADIOFONICAS SRL.pdf
CUOTA No. 8610 EMPRESA RADIOFONICAS SRL.pdf
Download
CONTRATO EMPRESAS RADIOFONICAS 2.pdf
CONTRATO EMPRESAS RADIOFONICAS 2.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
345,840.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
345,840.30
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
0207.01.0001.5511
2019
345,840.30
DOP
Vencido
CERTIFICACION-DE-EXISTENCIA-DE-FONDOS-PUBLICIDAD.pdf