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.418880   Contract reference MOPC-2019-00810   Contract description: Colocación de 30 espacios publicitarios (valla) del MOPC a nivel nacional   Type of Contract Services   Contract Start: 04/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MOPC-CCC-PEPB-2019-0144   Request Title Colocación de 30 espacios publicitarios (valla) del MOPC a nivel nacional   Description Colocación de 30 espacios publicitarios (valla) del MOPC a nivel nacional   Business Operation Prensa   Reply Reference Luces Industriales, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 40,820,000 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 04/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.817435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,593,220.34 0.00 6,226,779.66 0.00 40,820,000.00 40,820,000.00         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 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 Servicios de Colocación de 30 espacios publicitarios (valla) del MOPC a nivel nacional 1 UD 40,820,000 34,593,220.34 34,593,220.34 0.00 18 6,226,779.66 0.00 40,820,000.00 40,820,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 948-2019.- LUCES INDUSTRIALES.PDF CONTRATO 948-2019.- LUCES INDUSTRIALES.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 40,820,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 40,820,000.00  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 EG1574974781538MU2JQ 10686 8,000,000.00  DOP Vencido Certificado de Apropiación Presupuestaria.pdf