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.633236   Contract reference MISPAS-2022-00217   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? 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 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 1,888,000 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 30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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   Back To Top     1   DO1.PCCNTR.1338014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,600,000.00 0.00 288,000.00 0.00 1,888,000.00 1,888,000.00         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         8 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 SERVICIO DE ESPACIOS PAGADOS 2 UD 944,000 800,000 1,600,000.00 0.00 18 288,000.00 0.00 1,888,000.00 1,888,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER-MISPAS-CCC-PEPB-2021-0007-CADENA DE NOTICIAS-TELEVISION.pdf CUOTA PARA COMPROMETER-MISPAS-CCC-PEPB-2021-0007-CADENA DE NOTICIAS-TELEVISION.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 CONTRATOS CADENA DE NOTICIAS TELEVISION 0001.pdf CONTRATOS CADENA DE NOTICIAS TELEVISION 0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo 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