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.556747
Contract reference
MOPC-2021-00164
Contract description:
Colocación publicidad del MOPC a través de Medios Digitales
Type of Contract
Services
Contract Start:
16/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2022 17:00:00
((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
MOPC-CCC-PEPB-2021-0020
Request Title
Colocación publicidad del MOPC a través de Medios Digitales
Description
Colocación publicidad del MOPC a través de Medios Digitales
Business Operation
Prensa
Reply Reference
DMC Digital Marketing To Consumers, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
3,200,550.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1147732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,712,331.00
0.00
488,219.58
0.00
3,200,550.58
3,200,550.58
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
8
82101603 - Publicidad en
(...)
82101603 - Publicidad en internet
2.2.2.1.01
Colocación de publicidad del Ministerio de Obras Públicas y Comunicaciones en medios digitales: clicks en Google ADN Display Web y Móvil, Clicks en Google Seachr ( Motor de búsqueda), Clicks en Youtube Video, Clicks en Facebook Feed+stories, Clicks en Instagram Feed+ stories por dos meses.
1
UD
3,200,550.58
2,712,331
2,712,331.00
0.00
18
488,219.58
0.00
3,200,550.58
3,200,550.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_17/6/2021_2_18 p.m..Pdf
Download
CONTRATO 525-2021- DMC Digital Marketing To Consumers.pdf
CONTRATO 525-2021- DMC Digital Marketing To Consumers.pdf
Download
Cuota Compromiso- DMC Digital Marketing To Consumers.pdf
Cuota Compromiso- DMC Digital Marketing To Consumers.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
141,600.00
DOP
Budget Appropriation Value
141,600.00
DOP
Account
Value
Annual Availability
2.2.2.1.01
141,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
141,600.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1624539920037tMPUC
1
141,600.00
DOP
Vencido
CUOTA A COMPROMETER BARTOLO DE JESUS GARCIA MOPC-CCC-PEPB-2021-0020.pdf
2026
EG1624539920037tMPUC
1
141,600.00
DOP
Aprobado
CUOTA A COMPROMETER BARTOLO DE JESUS GARCIA MOPC-CCC-PEPB-2021-0020.pdf