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.382740   Contract reference MAPRE-2019-00598   Contract description: SOLICITUD DE PUBLICIDAD EN DIFERENTES MEDIOS DEL 01-04-2019 AL 31-12-2019   Type of Contract Services   Contract Start: 25/10/2019 00:00:00 ((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 MAPRE-CCC-PEPB-2019-0101   Request Title SOLICITUD DE PUBLICIDAD EN DIFERENTES MEDIOS DEL 01-04-2019 AL 31-12-2019   Description SOLICITUD DE PUBLICIDAD EN DIFERENTES MEDIOS DEL 01-04-2019 AL 31-12-2019   Business Operation DIRECCIÓN ESTRATÉGICA DE MEDIOS DE COMUNICACIÓN   Reply Reference RADIO FM PRIMERA_EXT   Type of Contract ServicesDominicana   Contract Value 113,469,912.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2019 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.782704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,160,942.50 0.00 17,308,969.65 0.00 113,469,912.15 113,469,912.15         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 SOLICITUD DE PUBLICIDAD EN DIFERENTES MEDIOS DEL 01-04-2019 AL 31-12-2019 (A TRATAR ENTRE LAS PARTES) 1 UD 113,469,912.15 96,160,942.5 96,160,942.50 0.00 18 17,308,969.65 0.00 113,469,912.15 113,469,912.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA RADIO PRIMERA.pdf CUOTA RADIO PRIMERA.pdf Download ACTA ADMINSITRATIVA DE ADJUDICACION RADIO FM.pdf ACTA ADMINSITRATIVA DE ADJUDICACION RADIO FM.pdf Download RESOLUCUIN ADMINISTRATIVA RADIO FM.pdf RESOLUCUIN ADMINISTRATIVA RADIO FM.pdf Download Contract Technical Document Mappings Orden de Servicios_15/10/2019_08_59 p.m..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 113,469,912.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 113,469,912.15  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 2017 8479 1 113,469,912.15  DOP Vencido APROPIACION RADIO PRIMERA.pdf