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.775632   Contract reference MOPC-2021-00499   Contract description: Colocación Publicidad del MOPC a través de Medios Televisivos   Type of Contract Services   Contract Start: 13/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2021-0106   Request Title Colocación Publicidad del MOPC a través de Medios Televisivos   Description Colocación Publicidad del MOPC a través de Medios Televisivos   Business Operation Prensa   Reply Reference Tretas Motion, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 354,000 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 13/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2023 17:00:00 ((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.1250760 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,000.00 0.00 54,000.00 0.00 354,000.00 354,000.00         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         3 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 el programa: “Entre Noticias & Mas” que se transmite de lunes a viernes 6:30 a.m. a 8:00 a.m., por el Canal 16, Teleunion. Esta colocación incluye: 3 cuñas mensuales, durante 3 meses. 1 UD 354,000 300,000 300,000.00 0.00 18 54,000.00 0.00 354,000.00 354,000.00 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 Servicio_6/12/2021_2_53 p.m..Pdf Download CUOTA COMPROMETER TRETAS MOTION.pdf CUOTA COMPROMETER TRETAS MOTION.pdf Download CUOTA A COMPROMTER TRETAS MOTION SRL.pdf CUOTA A COMPROMTER TRETAS MOTION SRL.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 354,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 354,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 354,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650633061872xobWk 1 354,000.00  DOP Vencido CUOTA COMPROMETER TRETAS MOTION.pdf 2023 EG1686689676602r5GS9 1 236,000.00  DOP Vencido CUOTA A COMPROMTER TRETAS MOTION SRL.pdf