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.383967   Contract reference MAPRE-2019-00616   Contract description: SERVICIOS COLOCACIÓN PUBLICIDAD   Type of Contract Services   Contract Start: 18/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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-2019-0121   Request Title SERVICIOS DE COLOCACIÓN DE PUBLICIDAD   Description SERVICIOS DE COLOCACIÓN DE PUBLICIDAD DURANTE PERIODO DE SIETE MESES A PARTIR DE JUNIO HASTA DICIEMBRE 2019   Business Operation DIRECCIÓN ESTRATÉGICA DE MEDIOS DE COMUNICACIÓN   Reply Reference SONIDO SUAVE_EXT   Type of Contract ServicesDominicana   Contract Value 2,808,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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.783839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,380,000.00 0.00 428,400.00 0.00 2,808,400.00 2,808,400.00         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 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 SERV. COLOCACION DE PUBLICIDAD 1 UD 2,808,400 2,380,000 2,380,000.00 0.00 18 428,400.00 0.00 2,808,400.00 2,808,400.00 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 Compras_17/10/2019_08_51 p.m..Pdf Download CUOTA SONIDO SUAVE PEPB-2019-0121.pdf CUOTA SONIDO SUAVE PEPB-2019-0121.pdf Download ACTA ADMVA ADJUDICACION PEPB-2019-.pdf ACTA ADMVA ADJUDICACION 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 2,808,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 2,808,400.00  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 8535 1 2,808,400.00  DOP Vencido CERT PRESUP PUBLICIDAD PEPB-2019-0121.pdf