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.592422
Contract reference
INAPA-2021-00562
Contract description:
Colocación de Publicidad Institucional durante 02 (dos) meses, en un canal televisivo de la provincia Valverde.
Type of Contract
Services
Contract Start:
07/01/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/02/2022 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
INAPA-CCC-PEPB-2021-0126
Request Title
Colocación de Publicidad Institucional durante 02 (dos) meses, en un canal televisivo de la provincia Valverde.
Description
Colocación de Publicidad Institucional durante 02 (dos) meses, en un canal televisivo de la provincia Valverde.
Business Operation
DEPARTAMENTO DE COMUNICACIONES
Reply Reference
Telecanal Occidental, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
236,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/01/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1257172 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
200,000.00
0.00
36,000.00
0.00
236,000.00
236,000.00
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
1
82101602 - Publicidad en
(...)
82101602 - Publicidad en televisión
2.2.2.1.01
Colocación de Publicidad Institucional durante 02 (dos) meses, en un canal televisivo de la provincia Valverde.
2
UD
118,000
100,000
200,000.00
0.00
18
36,000.00
0.00
236,000.00
236,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota 555-1.pdf
Cuota 555-1.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_16/12/2021_4_01 p.m..Pdf
Download
CONTRATO 091-2021 TELECANAL OCCIDENTAL.pdf
CONTRATO 091-2021 TELECANAL OCCIDENTAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
236,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
236,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
236,000.00
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
555-1
1
236,000.00
DOP
Vencido
Cuota 555-1.pdf
2022
555-1
1
236,000.00
DOP
Vencido
CERTIFICACIÓN NO. 009.pdf