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.629998   Contract reference INAPA-2022-00129   Contract description: COLOCACION DE PUBLICIDAD INSTITUCIONAL DURANTE 06 (SEIS) MESES, EN UN PROGRAMA TELEVISIVO TRANSMITIDO DE LUNES A VIERNES 8:00 PM A 9:00 PM.   Type of Contract Services   Contract Start: 09/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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 INAPA-CCC-PEPB-2022-0021   Request Title COLOCACION DE PUBLICIDAD INSTITUCIONAL DURANTE 06 (SEIS) MESES, EN UN PROGRAMA TELEVISIVO TRANSMITIDO DE LUNES A VIERNES 8:00 PM A 9:00 PM   Description COLOCACION DE PUBLICIDAD INSTITUCIONAL DURANTE 06 (SEIS) MESES, EN UN PROGRAMA TELEVISIVO TRANSMITIDO DE LUNES A VIERNES 8:00 PM A 9:00 PM   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference DOMINICAN CHEMALY INVESTMENTS_EXT   Type of Contract ServicesDominicana   Contract Value 531,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 12:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1345345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,000.00 0.00 81,000.00 0.00 540,000.00 531,000.00         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         2 82101801 - Servicios de c(...)82101801 - Servicios de campañas publicitarias 2.2.2.1.01 PUBLICIDAD EN TELEVISION 6 UD 90,000 75,000 450,000.00 0.00 18 81,000.00 0.00 540,000.00 531,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 0021.pdf cuota 0021.pdf Download Contract Technical Document Mappings Orden de Servicio_25/5/2022_2_42 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 531,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 531,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1 88,500.00  DOP Julio 2022 2   PAGO 2 88,500.00  DOP Agosto 2022 3   PAGO 3 88,500.00  DOP Septiembre 2022 4   PAGO 4 88,500.00  DOP Octubre 2022 5   PAGO 5 88,500.00  DOP Noviembre 2022 6   PAGO 6 88,500.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 166-1 1 531,000.00  DOP Vencido cuota 0021.pdf