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.594919   Contract reference INAPA-2022-00005   Contract description: CONTRATACION DE PROGRAMA ESPECIAL EN EL SOL DE LA MAÑANA, A REALIZARSE EN LAS INSTALACIONES DEL INAPA, EL 13 DE ENERO DEL 2022.   Type of Contract Services   Contract Start: 31/01/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2022 00:00:00 ((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 INAPA-CCC-PEPB-2022-0001   Request Title CONTRATACION DE PROGRAMA ESPECIAL EN EL SOL DE LA MAÑANA, A REALIZARSE EN LAS INSTALACIONES DEL INAPA, EL 13 DE ENERO DEL 2022.   Description CONTRATACION DE PROGRAMA ESPECIAL EN EL SOL DE LA MAÑANA, A REALIZARSE EN LAS INSTALACIONES DEL INAPA, EL 13 DE ENERO DEL 2022.   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference RADIO CADENA COMERCIAL_EXT   Type of Contract ServicesDominicana   Contract Value 826,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1275622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 700,000.00 0.00 126,000.00 0.00 830,000.00 826,000.00         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 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 PUBLICIDAD EN RADIO 1 UD 830,000 700,000 700,000.00 0.00 18 126,000.00 0.00 830,000.00 826,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 001-1.pdf 001-1.pdf Download Contract Technical Document Mappings Orden de Servicio_14/1/2022_4_05 p.m..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 826,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 826,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 826,000.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 001 1 826,000.00  DOP Vencido 001-1.pdf