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.431331   Contract reference DGAP-2020-00051   Contract description: PUBLICIDAD   Type of Contract Services   Contract Start: 20/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2020 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 DGAP-CCC-PEPB-2020-0008   Request Title PUBLICIDAD   Description SERVICIO DE PUBLICIDAD INSTITUCIONAL (RENOVACIÓN DE CONTRATO DEL 19/06/2019 AL 20/09/2019)   Business Operation Asistente Técnico Despacho del Director   Reply Reference MARKET TV_EXT   Type of Contract ServicesDominicana   Contract Value 236,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Abrahaan Lincolm 4767 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. D/C 830-12-19 D/F 13/12/19, 96-2019 D/F 12/12/2019, CONTRATO BS-0000368-2020 D/F 20/01/2020 SE HARAN TRES PAGOS MENSUALES DE $ 118,000.00 C/U HASTA FINALIZAR CONTRATO QUE TIENE DURACION DE (03) M Catalogue Items   Back To Top     1   DO1.PCCNTR.847201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.01 0.00 36,000.00 0.00 300,000.00 236,000.01         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 SERV PUBLICIDAD INSTITUCIONAL 3 UD 100,000 66,666.67 200,000.01 0.00 18 36,000.00 0.00 300,000.00 236,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0536.pdf Scan_0536.pdf Download Scan_0537.pdf Scan_0537.pdf Download Contract Technical Document Mappings Orden de Servicios_16/3/2020_3_59 p.m..Pdf Download OCP-2020-00051 MARKET TV SRL.pdf OCP-2020-00051 MARKET TV SRL.pdf Download MARKET TV SRL.pdf MARKET TV SRL.pdf Download Comunicacion de Dsminucion a Marke TV SRL.pdf Comunicacion de Dsminucion a Marke TV SRL.pdf Download Comunicacion Market TV.pdf Comunicacion Market TV.pdf Download Contract Technical Document Mappings Orden de Servicios_12/8/2020_4_12 a.m..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 300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 300,000.00  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 SEP-2020-0155 1 300,000.00  DOP Vencido Scan_0291.pdf