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.545854   Contract reference PPS-2021-00364   Contract description: Servicios de Publicidad en medios radiales sobre el nuevo programa supérate y sus componentes   Type of Contract Services   Contract Start: 09/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2021 14:00:00 ((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 PPS-CCC-PEPB-2021-0002   Request Title Servicios de Publicidad en medios radiales sobre el nuevo programa supérate y sus componentes   Description Servicios de Publicidad en medios radiales sobre el nuevo programa supérate y sus componentes   Business Operation Comunicaciones   Reply Reference Oferta Larimar S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 192,917.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro #61, Edif. San Rafael. Ensanche San Juan Bosco, Santo Domingo, República Dominicana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Transferencia/Cheque Catalogue Items   Back To Top     1   DO1.PCCNTR.1174103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,489.00 0.00 29,428.02 0.00 192,917.02 192,917.02         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 Publicidad en Programación regular Hits 92.1 330 Cuñas Mensuales - 210 de 30's y 120 de 15's) 1 UD 192,917.02 163,489 163,489.00 0.00 18 29,428.02 0.00 192,917.02 192,917.02 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 Servicio_29/7/2021_3_35 p.m..Pdf Download LARIMAR S.R.L.pdf LARIMAR S.R.L.pdf Download CC LARIMAR S.R.L.pdf CC LARIMAR S.R.L.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 206,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 206,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total de la Orden 206,500.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 PPS-2021-00363 1 206,500.00  DOP Vencido CC MDL ENTERTAIMENT.pdf