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.547238
Contract reference
CONTRALORIA-2021-00222
Contract description:
CREACION DE SPOT PUBLICITARIO CONTRALORIA GENERAL DE LA REPUBLICA
Type of Contract
Services
Contract Start:
12/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/11/2021 16:00:00
((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-01-ComprasMenores
Request Reference
CONTRALORIA-DAF-CM-2021-0029
Request Title
SPOT PUBLICITARIO
Description
CREACION DE SPOT PUBLICITARIO CONTRALORIA GENERAL DE LA REPUBLICA
Business Operation
DIRECCION DE COMUNICACIONES
Reply Reference
CREACION DE SPOT PUBLICITARIO _EXT
Type of Contract
ServicesDominicana
Contract Value
932,200 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
12/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CREACION DE SPOT PUBLICITARIO CONTRALORIA GENERAL DE LA REPUBLICA. - Documental de 5-7 minutos - Spot publicitario de 30 segundos - Spot publicitario de 1 minuto - TVC versiones: 1090 x 1080p/1080x19
Catalogue Items
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1
DO1.PCCNTR.1179459 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
790,000.00
0.00
142,200.00
0.00
985,000.00
932,200.00
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
93141704 - Servicios de c
(...)
93141704 - Servicios de composición de canciones
2.2.9.1.01
CREACION DE SPOT PUBLICITARIO CONTRALORIA GENERAL DE LA REPUBLICA
1
UD
985,000
790,000
790,000.00
0.00
18
142,200.00
0.00
985,000.00
932,200.00
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
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_11/8/2021_3_34 p.m..Pdf
Download
ORDEN DE SERVICIO (2).pdf
ORDEN DE SERVICIO (2).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
932,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
932,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
932,200.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2406
1
932,200.00
DOP
Vencido
CUOTA.pdf