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.631370
Contract reference
INTRANT-2022-00120
Contract description:
Colocación de campaña publicitaria sobre seguridad vial en Programa radial Domingo Latino
Type of Contract
Services
Contract Start:
14/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
INTRANT-CCC-PEPB-2022-0043
Request Title
Colocación de campaña publicitaria sobre seguridad vial en Programa radial Domingo Latino
Description
Colocación de campaña publicitaria sobre seguridad vial en Programa radial Domingo Latino
Business Operation
Dirección de Comunicacione
Reply Reference
Colocación de campaña publicitaria sobre seguridad
Type of Contract
ServicesDominicana
Contract Value
199,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
14/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA 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.1352018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,491.52
0.00
30,508.47
0.00
200,000.00
199,999.99
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
Colocación de campaña publicitaria sobre seguridad vial en Programa radial Domingo Latino
2
UD
100,000
84,745.76
169,491.52
0.00
18
30,508.47
0.00
200,000.00
199,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_2/6/2022_3_29 p.m..Pdf
Download
cuota 0043.pdf
cuota 0043.pdf
Download
Adjudicacion 0043.pdf
Adjudicacion 0043.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
199,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
199,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Colocación de campaña publicitaria sobre seguridad vial en Programa radial Domingo Latino
199,999.99
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1654711044534gaxoc
1
199,999.99
DOP
Vencido
cuota 0043.pdf