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.406605   Contract reference ONE-2019-00567   Contract description: SERVICIO DE COLOCACION DE SPOT PUBLICITARIO SOBRE CARTOGRAFIA CENSAL EN EL PROGRAMA 360   Type of Contract Services   Contract Start: 09/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 00:00:00 ((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 ONE-CCC-PEPB-2019-0063   Request Title SERVICIO DE COLOCACION DE SPOT PUBLICITARIO SOBRE CARTOGRAFIA CENSAL EN EL PROGRAMA 360   Description SERVICIO DE COLOCACION DE SPOT PUBLICITARIO SOBRE CARTOGRAFIA CENSAL EN EL PROGRAMA 360   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference 360_EXT   Type of Contract ServicesDominicana   Contract Value 207,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2019 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 Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Correspondiente a 1 cuña por programa se transmite de lunes a viernes de 4:00 a 5:00 pm por Teleradio América canales 12 y 15 Publicación del 01 hasta 31 de diciembre 2019. Catalogue Items   Back To Top     1   DO1.PCCNTR.815401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,000.00 0.00 31,680.00 0.00 207,680.00 207,680.00         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 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 COLOCACION DE SPOT PUBLICITARIO 1 UD 207,680 176,000 176,000.00 0.00 18 31,680.00 0.00 207,680.00 207,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicios_8/12/2019_3_02 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 207,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 207,680.00  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 2018 20190220010009 3555 207,680.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf