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.571431
Contract reference
CONTRALORIA-2021-00355
Contract description:
COLOCACION PUBLICITARIA EN RADIO, TELEVISION, PRENSA ESCRITA, PRENSA DIGITAL Y REDES SOCIALES
Type of Contract
Services
Contract Start:
09/11/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/04/2022 00:00:00
((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-08-ProcesosExcepcion
Request Reference
CONTRALORIA-CCC-PEPB-2021-0006
Request Title
COLOCACION PUBLICITARIA EN RADIO, TELEVISION, PRENSA ESCRITA, PRENSA DIGITAL Y REDES SOCIALES
Description
COLOCACION PUBLICITARIA EN RADIO, TELEVISION, PRENSA ESCRITA, PRENSA DIGITAL Y REDES SOCIALES
Business Operation
DIRECCION DE COMUNICACIONES
Reply Reference
COLOCACION PUBLICITARIA EN RADIO, TELEVISION, PREN
Type of Contract
ServicesDominicana
Contract Value
35,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
09/11/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/04/2022 00:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.1230810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,000.00
0.00
5,400.00
0.00
35,400.00
35,400.00
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
82101602 - Publicidad en
(...)
82101602 - Publicidad en televisión
2.2.2.1.01
Programa de radio e internet Hola Navidad a través de facebook Live en horario de 7:00 a 10:00 p.m., por la emisora 104.7 FM, Correspondiente a un periodo de tres (3) meses.
3
UD
11,800
10,000
30,000.00
0.00
18
5,400.00
0.00
35,400.00
35,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE SERVICIO.pdf
ORDEN DE SERVICIO.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
145,140.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
145,140.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
145,140.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
3678
1
145,140.00
DOP
Vencido
CUOTA A COMPROMETER.pdf