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.555536   Contract reference MOPC-2021-00266   Contract description: Colocación publicidad del MOPC a través de Medios Digitales   Type of Contract Services   Contract Start: 13/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2022 16:00:00 ((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 MOPC-CCC-PEPB-2021-0033   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 Reddenoticiasrdn. Com, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 123,900 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 13/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1184410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,000.00 0.00 18,900.00 0.00 123,900.00 123,900.00         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 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 Colocación De Publicidad Del Ministerio De Obras Públicas Y Comunicaciones Por Colocación De 1 Banner De Publicidad 300x250 Y 728x90 Durante Los 7 Días De Semana, En El Digital Www.Reddenoticiasrdn.Com Durante 3 Meses 1 UD 123,900 105,000 105,000.00 0.00 18 18,900.00 0.00 123,900.00 123,900.00 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 Compras_19/8/2021_3_10 p.m..Pdf Download CUOTA REDENOTICIAS .COM.pdf CUOTA REDENOTICIAS .COM.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 123,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 123,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago total 123,900.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631287110718eCq6S 1 123,900.00  DOP Vencido CUOTA REDENOTICIAS .COM.pdf