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.536472   Contract reference MOPC-2021-00173   Contract description: Colocación Publicidad de MOPC a través de Medios Radiales   Type of Contract Services   Contract Start: 02/07/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MOPC-CCC-PEPB-2021-0021   Request Title Colocación Publicidad de MOPC a través de Medios Radiales   Description Colocación Publicidad de MOPC a través de Medios Radiales   Business Operation Prensa   Reply Reference Teleradio America, S.A. _EXT   Type of Contract ServicesDominicana   Contract Value 180,000 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 02/07/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 17:30:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1148647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,542.37 0.00 27,457.63 0.00 180,000.00 180,000.00         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         2 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 Colocación Publicidad Del MOPC En El Programa El Merengazo Del Domingo, Que Se Transmite Por La Emisora Neon FM 89.3 Los Domingos De 8:00 A 2: 00 P.M. Incluye Patrocinio De Capsulas Y 24 Cuñas Al Mes Y Transmisión De Las Actividades Del MOPC, Durante 3 Meses 1 UD 180,000 152,542.37 152,542.37 0.00 18 27,457.63 0.00 180,000.00 180,000.00 Attestation Documents   Back To Top   Document Document Name Todos los solicitados en la ficha tecnica  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_18/6/2021_3_45 p.m..Pdf Download CUOTA DE TELERADIO AMERICA MOPC-CCC-PEPB-2021-0021.pdf CUOTA DE TELERADIO AMERICA MOPC-CCC-PEPB-2021-0021.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 2,400,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 2,400,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 2,400,000.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629306092421GXLe6 1 2,400,000.00  DOP Vencido CUOTA MOPC-CCC-PEPB-2021-0021.pdf