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.630538
Contract reference
INAPA-2022-00151
Contract description:
COLOCACION DE PUBLICIDAD INSTITUCIONAL DURANTE 06 (SEIS) MESES, EN PROGRAMA TELEVISIVO TRANSMITIDO DE LUNES A VIERNES DE 09:00 PM A 10:00 PM.
Type of Contract
Services
Contract Start:
16/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((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
INAPA-CCC-PEPB-2022-0029
Request Title
COLOCACION DE PUBLICIDAD INSTITUCIONAL DURANTE 06 (SEIS) MESES, EN PROGRAMA TELEVISIVO TRANSMITIDO DE LUNES A VIERNES DE 09:00 PM A 10:00 PM.
Description
COLOCACION DE PUBLICIDAD INSTITUCIONAL DURANTE 06 (SEIS) MESES, EN PROGRAMA TELEVISIVO TRANSMITIDO DE LUNES A VIERNES DE 09:00 PM A 10:00 PM.
Business Operation
DEPARTAMENTO DE COMUNICACIONES
Reply Reference
GRUPO DRIMAX_EXT
Type of Contract
ServicesDominicana
Contract Value
708,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((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
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1
DO1.PCCNTR.1353823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
600,000.00
0.00
108,000.00
0.00
720,000.00
708,000.00
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
120,000
100,000
600,000.00
0.00
18
108,000.00
0.00
720,000.00
708,000.00
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_8/6/2022_5_01 p.m..Pdf
Download
160-1.pdf
160-1.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
708,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
708,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1er pago
118,000.00
DOP
Julio
2022
2
2do pago
118,000.00
DOP
Agosto
2022
3
3er pago
118,000.00
DOP
Septiembre
2022
4
4to paso
118,000.00
DOP
Octubre
2022
5
5to paso
118,000.00
DOP
Noviembre
2022
6
6
118,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
160
1
708,000.00
DOP
Vencido
160-1.pdf