1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.465143
Contract reference
OMSA-2020-00086
Contract description:
CONTRATACIÓN DE PUBLICIDAD POR 6 MESES EN MEDIOS AUDIOVISUALES , RR.PP-007-2020
Type of Contract
Services
Contract Start:
10/08/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2020-0010
Request Title
CONTRATACIÓN DE PUBLICIDAD POR 6 MESES EN MEDIOS AUDIOVISUALES , RR.PP-007-2020
Description
CONTRATACIÓN DE PUBLICIDAD POR 6 MESES EN MEDIOS AUDIOVISUALES , RR.PP-007-2020
Business Operation
RELACIONES PUBLICAS
Reply Reference
Dioma Comunicaciones, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
354,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
10/08/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 17:00:00
((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
120 days
Contract Comments
Contract Comments
Comment:
Los documentos originales se encuentran en la orden de compra no. OMSA-2020-00085
Catalogue Items
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1
DO1.PCCNTR.950504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
300,000.00
0.00
54,000.00
0.00
4,350,000.00
354,000.00
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
CONTRATACIÓN DE PUBLICIDAD AUDIOVISUAL EN DIFERENTES MEDIOS DE COMUNICACIÓN
6
MES
145,000
50,000
300,000.00
0.00
18
54,000.00
0.00
4,350,000.00
354,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ORDEN DE SERVICIOS.pdf
ORDEN DE SERVICIOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,350,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
4,350,000.00
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
2020.0211.01.0004.957
957
5,133,000.00
DOP
Vencido
APROPIACION PRESUPUESTARIA.pdf