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.429827   Contract reference Dpto. Aeroportuario-2020-00088   Contract description: Contratación de Servicios de Publicidad   Type of Contract Services   Contract Start: 16/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2020 12:00:00 ((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 Dpto. Aeroportuario-CCC-PEPB-2020-0005   Request Title Contratación de Publicidad   Description Contratación de publicidad a través de medios de comunicación social   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference TELEOPERADORA NACIONAL., S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 250,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.867307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250.000,00 0,00 0,00 0,00 250.000,00 250.000,00         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 82101507 - Servicios de d(...)82101507 - Servicios de distribución o de publicidad o de boletines de sobre compras 2.2.2.1.01 SERVICIOS PUBLICITARIOS A TRAVÉS DE LOS PROGRAMAS “TELEUNIVERSO AL DÍA” QUE SE TRASMITE DE LUNES A VIERNES DE 1:00 A 2:25 PM, Y “MARCO NOTICIOSO” LOS DOMINGOS DE 12:00 A 12:55 PM, POR TELEUNIVERSO CANAL 29. 5 MES 50.000 50.000 250.000,00 0,00 0,00 0,00 250.000,00 250.000,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_5/3/2020_6_38 p.m..Pdf Download compromiso TELEOPERADORA.pdf compromiso TELEOPERADORA.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 5,477,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 5,477,000.00  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 2020 2020-0005 1 5,477,000.00  DOP Vencido certificacion fondos proc 5_0001.pdf