1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.415610
Contract reference
MISPAS-2019-01618
Contract description:
Servicios de Publicidad
Type of Contract
Services
Contract Start:
17/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
MISPAS-CCC-PEPB-2019-0021
Request Title
Servicios de Publicidad
Description
Para difundir mensajes de promoción salud sobre prevención Dengue, Chikungunya y Zika, oficios DGCE: 203-2019; DGCE: 311-2019; DGCE: 215-2019; DGCE: 231-2019; DGCE: 259-2019; DGCE: 257-2019, d/f 20/08/2019; 02/10/2019; 21/08/2019; 23/08/2019; 04/09/2019; 04/09/2019, suscrito por el Lic. Carlos Abel Suero Castillo, Director de Comunicación Estratégica. Acta de Inicio No. 225-2019
Business Operation
Dirección General de Comunicación Estratégica
Reply Reference
CHAHEDE GROUP, RSRL_EXT
Type of Contract
ServicesDominicana
Contract Value
200,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/01/2020 00:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.825719 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,491.53
0.00
30,508.48
0.00
200,000.00
200,000.01
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
Servicios de Publicidad
1
UD
200,000
169,491.53
169,491.53
0.00
18
30,508.48
0.00
200,000.00
200,000.01
Mis observaciones:
Para difundir mensajes de promoción de salud sobre prevención de Dengue, Chikungunya y Zika, con una duración de 04 meses
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA LOTE 4 PEPB 0021.pdf
CUOTA LOTE 4 PEPB 0021.pdf
Download
CONTRATO CHAHEDE GROUP.pdf
CONTRATO CHAHEDE GROUP.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,574,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
1,574,700.00
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
2016
2019.0207.01.0003
373
1,574,700.00
DOP
Vencido
CAP.pdf