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.442913
Contract reference
DGAP-2020-00295
Contract description:
Servicio de publicidad
Type of Contract
Services
Contract Start:
20/05/2020 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0037
Request Title
Servicio de publicación mediante el Carnaval Vegano
Description
Servicio de publicación mediante el Carnaval Vegano
Business Operation
Gerencia de Comunicaciones
Reply Reference
Grupo Medrano y Medrano_EXT
Type of Contract
ServicesDominicana
Contract Value
1,770,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2020 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln No. 1101 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Oficio: GC-247/2020, d/f 04/02/2020 Por concepto de servicio de publicidad durante el Carnaval Vegano 2020. (Oferta S/N, S/F; Autorizada 22/01/2020)
Catalogue Items
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1
DO1.PCCNTR.892804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,500,000.00
0.00
270,000.00
0.00
1,770,000.00
1,770,000.00
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
1
UD
1,770,000
1,500,000
1,500,000.00
0.00
18
270,000.00
0.00
1,770,000.00
1,770,000.00
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
DGAP-CCC-PEPB-2020-0037-Certificacion de existencia de fondos.pdf
DGAP-CCC-PEPB-2020-0037-Certificacion de existencia de fondos.pdf
Download
DGAP-CCC-PEPB-2020-0037-CAP.pdf
DGAP-CCC-PEPB-2020-0037-CAP.pdf
Download
DGAP-CCC-PEPB-2020-0037-CCC.pdf
DGAP-CCC-PEPB-2020-0037-CCC.pdf
Download
DGAP-CCC-PEPB-2020-0037-Solicitud de Compras.pdf
DGAP-CCC-PEPB-2020-0037-Solicitud de Compras.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_12/5/2020_8_13 p.m..Pdf
Download
OCP-2020-00295 MEDRANO OUTSORCING SOLUTIONS.pdf
OCP-2020-00295 MEDRANO OUTSORCING SOLUTIONS.pdf
Download
OCP-2020-00295 MEDRANO OUTSORCING SOLUTIONS.pdf
OCP-2020-00295 MEDRANO OUTSORCING SOLUTIONS.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
1,770,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
1,770,000.00
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
1
11
1,770,000.00
DOP
Vencido
CAP.pdf