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.405624   Contract reference FONPER-2019-00106   Contract description: Colocacion de Spot publicitario en horario de 8 a 9 PM de Lunes a Jueves.   Type of Contract Services   Contract Start: 13/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 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 FONPER-CCC-PEPB-2019-0015   Request Title Colocacion de Spot publicitario en horario de 8 a 9 PM de Lunes a Jueves   Description Contratación de una empresa para la colocación de un Spot Publicitario del FONPER el cual debe ser difundido en horario de 8:00 a 9:00 PM de Lunes a Jueves por un periodo de Seis (6) meses. En el mismo se debe colocar Dos (2) cuñas por programa, para un total de 32 cuñas.   Business Operation Departamento de Comunicaciones   Reply Reference Spot Publicitario _EXT   Type of Contract ServicesDominicana   Contract Value 354,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.819132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,000.00 0.00 54,000.00 0.00 355,000.00 354,000.00         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 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 Spot Publicitario del FONPER 1 UD 355,000 300,000 300,000.00 0.00 18 54,000.00 0.00 355,000.00 354,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SP Adjudicacion .pdf SP Adjudicacion .pdf Download SP Cuota .pdf SP Cuota .pdf Download SP Informe Final.pdf SP Informe Final.pdf Download SP Orden de Servicio.pdf SP Orden de Servicio.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 355,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 355,000.00  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 2019 2.2.2.1.01 1 355,000.00  DOP Vencido SP Apropiacion.pdf