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.640688   Contract reference CORAMON-2022-00179   Contract description: SERVICIO DE PUBLICIDAD   Type of Contract Services   Contract Start: 07/07/2022 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2022 23:00:00 ((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-01-ComprasMenores   Request Reference CORAMON-DAF-CM-2022-0028   Request Title SERVICIO DE PUBLICIDAD   Description ADQUISICION DE SERVICIO DE PUBLICIDAD   Business Operation COMUNICACIONES   Reply Reference CONTRATACION DE CAMPAÑA PUBLICITARIA   Type of Contract ServicesDominicana   Contract Value 253,700 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 07/07/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2022 22:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1373710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 253,700.00 0.00 0.00 0.00 270,000.00 253,700.00         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         1 82101801 - Servicios de c(...)82101801 - Servicios de campañas publicitarias 2.2.2.1.01 CAMPAÑA PUBLICITARIA POR UN MES EN LOS DIFERENTES MEDIOS DE COMUNICACION DE LA PROVINCIA 1 UD 135,000 126,850 126,850.00 0.00 19,350 0.00 0.00 135,000.00 126,850.00         2 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 PUBLICIDAD EN DIFERENTES PROGRAMAS DE RADIO DE LA PROVINCIA 1 UD 45,000 40,000 40,000.00 0.00 6,101.7 0.00 0.00 45,000.00 40,000.00         3 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 PUBLICIDAD EN DIFERENTES PROGRAMAS DE TELEVISION DE LA PROVINCIA 1 UD 90,000 86,850 86,850.00 0.00 13,248.3 0.00 0.00 90,000.00 86,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/7/2022_2_33 p.m..Pdf Download Carta Cuota Compromiso.pdf Carta Cuota Compromiso.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 253,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 253,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Publicidad 253,700.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-DAF-CM-2022-0028 1 253,700.00  DOP Vencido Carta Cuota Compromiso.pdf