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.607666   Contract reference OMSA-2022-00007   Contract description: CONTRATACION DE PUBLICIDAD EN MEDIO DE COMUNICACION TELEVISIVA   Type of Contract Services   Contract Start: 23/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2022 12:00:00 ((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 OMSA-CCC-PEPB-2022-0004   Request Title CONTRATACION DE PUBLICIDAD TELEVISIVA   Description CONTRATACIÓN DE PUBLICIDAD EN MEDIO DE COMUNICACIÓN TELEVISIVA   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference OFERTA PERKIN NEGOCIOS_EXT   Type of Contract ServicesDominicana   Contract Value 767,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA 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.1290231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 650,000.00 0.00 117,000.00 0.00 767,000.00 767,000.00         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 Publicidad en televisión 1 UD 767,000 650,000 650,000.00 0.00 18 117,000.00 0.00 767,000.00 767,000.00 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 Compras_9/2/2022_5_47 p.m..Pdf Download cc.pdf cc.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 767,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 767,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 767,000.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2021.0211.01.0004 348 767,000.00  DOP Vencido cc.pdf