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.450633   Contract reference MAPRE-2020-00385   Contract description: COLOCACIÓN DE PUBLICIDAD EN DIFERENTES MEDIOS DE COMUNICACIÓN. DURANTE 1 MES, MAYO 20200. PROGRAM. TELEV.   Type of Contract Services   Contract Start: 17/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2020 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-2020-0246   Request Title COLOCACIÓN DE PUBLICIDAD EN DIFERENTES MEDIOS DE COMUNICACIÓN. DURANTE 1 MES, MAYO 20200.   Description COLOCACIÓN DE PUBLICIDAD EN DIFERENTES MEDIOS DE COMUNICACIÓN. DURANTE 1 MES, MAYO 2020. PROG TV   Business Operation DIRECCIÓN ESTRATÉGICA DE MEDIOS DE COMUNICACIÓN   Reply Reference DNC, COTIZ_EXT   Type of Contract ServicesDominicana   Contract Value 1,615,708.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2020 15:00:00 ((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.938246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,369,244.40 0.00 246,463.99 0.00 1,615,708.00 1,615,708.39         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 COLOCACIÓN DE PUBLIDAD EN DIFERENTES MEDIOS DE COMUNICACIÓN. PROGRAM TELEV. DURANTE 1 MES, MAYO 2020 1 UD 1,615,708 1,369,244.4 1,369,244.40 0.00 18 246,463.99 0.00 1,615,708.00 1,615,708.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DNC PB-0246-2020.pdf CUOTA DNC PB-0246-2020.pdf Download ACTA ADJUD PBJUN20.pdf ACTA ADJUD PBJUN20.pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2020_10_27 p.m..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 1,615,708.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 1,615,708.00  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 4824 1 1,615,708.00  DOP Vencido APROPIACION PB-0246-2020.pdf