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.383592   Contract reference MAPRE-2019-00605   Contract description: serv. colocación publicidad   Type of Contract Services   Contract Start: 18/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 10:00:00 ((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-08-ProcesosExcepcion   Request Reference MAPRE-CCC-PEPB-2019-0119   Request Title SERV. COLOCACIÓN PUBLICIDAD   Description colocación de publicidad en dif. medios de comunicación durante un periodo de siete (7) meses iniciando desde 01/06/2019 hasta 31/12/2019   Business Operation DIRECCIÓN ESTRATÉGICA DE MEDIOS DE COMUNICACIÓN   Reply Reference FOUR MEDIA_EXT   Type of Contract ServicesDominicana   Contract Value 6,195,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.784312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,250,000.00 0.00 945,000.00 0.00 6,195,000.00 6,195,000.00         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 SERV. COLOCACIÓN PUBLICIDAD 1 UD 6,195,000 5,250,000 5,250,000.00 0.00 18 945,000.00 0.00 6,195,000.00 6,195,000.00 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 Compras_17/10/2019_02_15 p.m..Pdf Download CUOTA FOUR MEDIA PEPB-2019-0119.pdf CUOTA FOUR MEDIA PEPB-2019-0119.pdf Download ACTA ADJUDICACION COLOCACION PUBLICIDAD PEPB-2019.pdf ACTA ADJUDICACION COLOCACION PUBLICIDAD PEPB-2019.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 6,195,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 6,195,000.00  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 2017 8520 1 6,195,000.00  DOP Vencido cert presup publicidad MAPRE-PEPB-2019-0119.pdf