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.633217
Contract reference
MISPAS-2022-00214
Contract description:
SERVICIO DE ESPACIOS PAGADOS
Type of Contract
Services
Contract Start:
30/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 14:00:00
((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
MISPAS-CCC-PEPB-2021-0007
Request Title
SERVICIO DE ESPACIOS PAGADOS
Description
SERVICIO DE ESPACIOS PAGADOS
Business Operation
DIRECCION DE COMUNICACION ESTRATEGICA
Reply Reference
MISPAS-CCC-PEPB-2021-0007_EXT
Type of Contract
ServicesDominicana
Contract Value
2,360,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. tiradentes esq. Hector Homero 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.1338011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,000,000.00
0.00
360,000.00
0.00
2,360,000.00
2,360,000.00
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
4
82101602 - Publicidad en
(...)
82101602 - Publicidad en televisión
2.2.2.1.01
SERVICIO DE ESPACIOS PAGADOS
2
UD
1,180,000
1,000,000
2,000,000.00
0.00
18
360,000.00
0.00
2,360,000.00
2,360,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PARA COMPROMETER-MISPAS-CCC-PEPB-2021-0007- CORPORACION DOMINICANA DE RADIO Y TELEVISION C POR A.pdf
CUOTA PARA COMPROMETER-MISPAS-CCC-PEPB-2021-0007- CORPORACION DOMINICANA DE RADIO Y TELEVISION C POR A.pdf
Download
ACTA NUM 089 2022 DE ENMIENDA COREESPONDIENTE AL PROCESO MISPAS CCC PEPB 2021 0007.tif
ACTA NUM 089 2022 DE ENMIENDA COREESPONDIENTE AL PROCESO MISPAS CCC PEPB 2021 0007.tif
Download
PUBLICIDAD A NOMBRE DE CORPORACION DOMINICANA DE RADIO Y TELEVISION SRL 0001.pdf
PUBLICIDAD A NOMBRE DE CORPORACION DOMINICANA DE RADIO Y TELEVISION SRL 0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
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
0
SERVICIO DE ESPACIOS PAGADOS
236,000.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0207.01.0001.4272
1
236,000.00
DOP
Vencido
CUOTA PARA COMPROMETER-MISPAS-CCC-PEPB-2021-0007- Vida FM.pdf
(View History)
2023
4272
1
236,000.00
DOP
Vencido
CUOTA PARA COMPROMETER-MISPAS-CCC-PEPB-2021-0007- Vida FM.pdf