1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.406587
Contract reference
ONE-2019-00577
Contract description:
SERVICIO DE COLOCACION DE SPOT PUBLICITARIO SOBRE CARTOGRAFIA CENSAL EN EL PROGRAMA AL TANTO
Type of Contract
Services
Contract Start:
10/12/2019 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?
Yes
Only 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-2019-0069
Request Title
SERVICIO DE COLOCACION DE SPOT PUBLICITARIO SOBRE CARTOGRAFIA CENSAL EN EL PROGRAMA AL TANTO
Description
SERVICIO DE COLOCACION DE SPOT PUBLICITARIO SOBRE CARTOGRAFIA CENSAL EN EL PROGRAMA AL TANTO
Business Operation
DEPARTAMENTO DE COMUNICACIONES
Reply Reference
AL TANTO_EXT
Type of Contract
ServicesDominicana
Contract Value
103,840 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2019 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 2 cuñas por programa, que se transmite Domingos 10:00 am a 11:00 am por Carivision Canal 26 Claro y 22 Aster, con un total de 16 cuñas, iniciando el 17 de junio al 17 de agosto 2019.
Catalogue Items
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1
DO1.PCCNTR.815945 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,000.00
0.00
15,840.00
0.00
103,840.00
103,840.00
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
103,840
88,000
88,000.00
0.00
18
15,840.00
0.00
103,840.00
103,840.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_9/12/2019_6_03 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
103,840.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
103,840.00
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
12
2354
103,840.00
DOP
Vencido
APROPIACION PRESUPUESTARIA.pdf