1. General Information
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2. Conditions
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3. Catalogue Items
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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.442904
Contract reference
DGAP-2020-00328
Contract description:
Servicios de Publicidad
Type of Contract
Services
Contract Start:
20/05/2020 19:57:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2020 17:00:00
((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
DGAP-CCC-PEPB-2020-0040
Request Title
Servicios de Publicidad
Description
Servicios de Publicidad
Business Operation
Prensa
Reply Reference
PHOTONEWS SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
150,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2020 19:57:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Abrahan Lincoln OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Comunicación: D/C 118-03-2020 d/f 09/03/2020; No.31-2020 d/f 04/03/2020. Contrato Jurídico: DGA-CJ-P-16-03-20 Se harán tres pagos Mensuales iguales de RD$ 50,000.00 a partir del 12/04/2020
Catalogue Items
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1
DO1.PCCNTR.897310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,118.65
0.00
22,881.36
0.00
150,000.00
150,000.00
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
Servicio de Publicidad
3
MES
50,000
42,372.88
127,118.65
0.00
18
22,881.36
0.00
150,000.00
150,000.00
Mis observaciones:
Servicio de Publicidad a partir del 12/04/2020 hasta 12/07/2020
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CCC Ofic.No. 31-2020 DGAP-CCC-PEPB-2020-0048.pdf
CCC Ofic.No. 31-2020 DGAP-CCC-PEPB-2020-0048.pdf
Download
CAP Ofic.No. 31-2020 DGAP-CCC-PEPB-2020-0048.pdf
CAP Ofic.No. 31-2020 DGAP-CCC-PEPB-2020-0048.pdf
Download
Contrato PHOTONEWS SRL. DGAP-CCC-PEPB-2020-0040.pdf
Contrato PHOTONEWS SRL. DGAP-CCC-PEPB-2020-0040.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_22/4/2020_11_41 p.m..Pdf
Download
OCP-2020-00328 PHONOTEWS.pdf
OCP-2020-00328 PHONOTEWS.pdf
Download
OCP-2020-00328 PHONOTEWS.pdf
OCP-2020-00328 PHONOTEWS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
907,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
907,800.00
DOP
----
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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
001
1
907,800.00
DOP
Vencido
CAP DGAP-CCC-PEPB-2020-0040.pdf