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.481456   Contract reference OMSA-2020-00073   Contract description: SERVICIO DE CAMPAÑA PUBLICITARIA AUDIOVISUAL, PARA LA PREVENCION DE LA EXPANSION DEL COVID-19, RR.PP-059-2020   Type of Contract Services   Contract Start: 09/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2020 11:00:00 ((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 OMSA-CCC-PEPB-2020-0009   Request Title SERVICIO DE CAMPAÑA PUBLICITARIA AUDIOVISUAL, PARA LA PREVENCION DE LA EXPANSION DEL COVID-19, RR.PP-059-2020   Description SERVICIO DE CAMPAÑA PUBLICITARIA AUDIOVISUAL, PARA LA PREVENCION DE LA EXPANSION DEL COVID-19, RR.PP-059-2020   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Distribuidora Indiquex, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 530,119.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.933719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 449,253.89 0.00 80,865.70 0.00 449,253.89 530,119.59         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 82101801 - Servicios de c(...)82101801 - Servicios de campañas publicitarias 2.2.2.1.01 CONTRATACIÓN PARA EL DISEÑO, CREACIÓN Y GRABACIÓN DE LA CAMPAÑA PUBLICITARIA AUDIOVISUAL, PARA LA PREVENCIÓN DE LA EXPANSIÓN DEL COVID-19 EN LAS PARADAS DE LOS DIFERENTES CORREDORES Y EN LOS AUTOBUSES 1 UD 449,253.89 449,253.89 449,253.89 0.00 18 80,865.70 0.00 449,253.89 530,119.59 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_9/6/2020_5_04 p.m..Pdf Download ACTA DE ADJUDICACION INDIQUEX.pdf ACTA DE ADJUDICACION INDIQUEX.pdf Download CERTIFICADO CUOTA COMPROMETE INDIQUEX.pdf CERTIFICADO CUOTA COMPROMETE INDIQUEX.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 530,119.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 530,119.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a favor de Distribuidora Indiquex, SRL 530,119.59  DOP Agosto 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020.0211.01.0004 1357 530,119.59  DOP Vencido CERTIFICADO CUOTA COMPROMETE INDIQUEX.pdf (View History)