1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.549597
Contract reference
MOPC-2021-00181
Contract description:
Colocación Publicidad del MOPC a través de programas y medios televisivos
Type of Contract
Services
Contract Start:
23/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2022 16:00:00
((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
MOPC-CCC-PEPB-2021-0019
Request Title
Colocación Publicidad del MOPC a través de programas y medios televisivos
Description
Colocación Publicidad del MOPC a través de programas y medios televisivos
Business Operation
Prensa
Reply Reference
Sales, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
1,050,000 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
23/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/02/2022 16:00:00
((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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1149830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
889,830.51
0.00
160,169.49
0.00
1,050,000.00
1,050,000.00
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
7
82101602 - Publicidad en
(...)
82101602 - Publicidad en televisión
2.2.2.1.01
Colocación de cuñas de publicidad del Ministerio de Obras Públicas y Comunicaciones en la programación regular de los canales: REGION SUR: cana113, Vegateve, canal57, Yunavision, canal 10, Musavision, 39,22,6, Telecable Montecristi, 43, REGION ESTE: canal 16,12,42,8, y Sabana TV, REGION SUR: canal8, Luzvision, canal 3, canal 10, Esta colocación incluye: 572 cuñas, durante 3 meses.
1
UD
1,050,000
889,830.51
889,830.51
0.00
18
160,169.49
0.00
1,050,000.00
1,050,000.00
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 Compras_21/6/2021_3_40 p.m..Pdf
Download
CONTRATO 510-2021 SALES SRL.pdf
CONTRATO 510-2021 SALES SRL.pdf
Download
CUOTA SALES SRL MOPC-CCC-PEPB-2021-0019.pdf
CUOTA SALES SRL MOPC-CCC-PEPB-2021-0019.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
3,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
3,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
avance
1,500,000.00
DOP
Octubre
2021
1
PAGO
1,500,000.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16293043980158VD5a
1
3,000,000.00
DOP
Vencido
CUOTA CONTRATO 518-2021 COLOR VISION.pdf