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.437044   Contract reference MAPRE-2020-00151   Contract description: COLOCACION DE LA PUBLICIDAD EN DIFERENTES MEDIOS   Type of Contract Services   Contract Start: 29/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2020 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 MAPRE-CCC-PEPB-2020-0053   Request Title COLOCACION DE LA PUBLICIDAD EN DIFERENTES MEDIOS   Description COLOCACION DE LA PUBLICIDAD EN DIFERENTES MEDIOS   Business Operation DIRECCIÓN ESTRATÉGICA DE MEDIOS DE COMUNICACIÓN   Reply Reference GRUPO ULTRA_EXT   Type of Contract ServicesDominicana   Contract Value 560,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.899406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 475,000.00 0.00 85,500.00 0.00 560,500.00 560,500.00         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 COLOCACION DE PUBLICIDAD 1 UD 560,500 475,000 475,000.00 0.00 18 85,500.00 0.00 560,500.00 560,500.00 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 Compras_21/4/2020_5_10 p.m..Pdf Download CUOTA ULTRA FM.pdf CUOTA ULTRA FM.pdf Download ACTA ADJUDICACION MEDIOS 1ER SEMESTRE 2020 BCP-14.4.2020.pdf ACTA ADJUDICACION MEDIOS 1ER SEMESTRE 2020 BCP-14.4.2020.pdf Download RESOLUCION MEDIOS 1ER SEMESTRE 2020-BCP 14.4.2020.pdf RESOLUCION MEDIOS 1ER SEMESTRE 2020-BCP 14.4.2020.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 643,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 643,100.00  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 3213 1 643,100.00  DOP Vencido APROPIACION GRUPO ULTRA.pdf