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.452567   Contract reference MAPRE-2020-00443   Contract description: SERV. DE PUBLICIDAD SEGUN ORDEN COLOCACION DIRECCION ESTRATEGICA DE MEDIOS   Type of Contract Services   Contract Start: 29/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 10:00:00 ((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-2020-0290   Request Title SERVICIOS DE COLOCACIÓN DE PUBLICIDAD EN DIF MEDIOS COMUNICACIÓN   Description SERVICIOS DE COLOCACIÓN DE PUBLICIDAD EN DIF MEDIOS COMUNICACIÓN MESES FEBRERO Y MARZO 2020   Business Operation DIRECCIÓN ESTRATÉGICA DE MEDIOS DE COMUNICACIÓN   Reply Reference TELEMEDIOS DOMINICANA _EXT   Type of Contract ServicesDominicana   Contract Value 2,358,659.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.942019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,998,863.64 0.00 0.00 359,795.46 2,358,659.10 2,358,659.10         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         2 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 SERV. COLOCACION PUBLICIDAD 1 UD 2,358,659.1 1,998,863.64 1,998,863.64 0.00 0.00 18 359,795.46 2,358,659.10 2,358,659.10 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_25/6/2020_2_25 p.m..Pdf Download ACTA ADJUDICACION PEPB-2020.pdf ACTA ADJUDICACION PEPB-2020.pdf Download CUOTA CANAL25 PUBLICIDAD PEPE-2020-0290 - copia - copia.pdf CUOTA CANAL25 PUBLICIDAD PEPE-2020-0290 - copia - copia.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,668,459.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 3,668,459.10  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 4809-4810 1 3,668,459.10  DOP Vencido CERT PRESUP CANAL25 PUBLICIDAD PEPE-2020-0290 - copia.pdf