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.645964   Contract reference MERCADOM-2022-00082   Contract description: SERVICIO DE PUBLICIDAD TELEVISIVA   Type of Contract Services   Contract Start: 27/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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 MERCADOM-CCC-PEPB-2022-0003   Request Title SERVICIO DE PUBLICIDAD TELEVISIVA   Description SERVICIO DE PUBLICIDAD TELEVISIVA   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference PROPUESTA MC PROMOTIONS SRL_EXT   Type of Contract ServicesDominicana   Contract Value 885,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1385705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 750,000.00 0.00 135,000.00 0.00 900,000.00 885,000.00         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         1 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 SERVICIO DE PUBLICIDAD TELEVISIVA 5 MES 180,000 150,000 750,000.00 0.00 18 135,000.00 0.00 900,000.00 885,000.00 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 Servicio_27/7/2022_2_14 p.m..Pdf Download CERTIF DE CUOTA A COMP PUBLICIDAD TELEVISIVA.pdf CERTIF DE CUOTA A COMP PUBLICIDAD TELEVISIVA.pdf Download CONTRATO MC PROMOTIONS SRL.pdf CONTRATO MC PROMOTIONS SRL.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 885,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 885,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE PUBLICIDAD TELEVISIVA 885,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5174.01.0001.598 1 885,000.00  DOP Vencido CERTIF DE CUOTA A COMP PUBLICIDAD TELEVISIVA.pdf 2024 CCC-PEPB-2022-0003 1 885,000.00  DOP Vencido CERTIF DE CUOTA A COMP PUBLICIDAD TELEVISIVA.pdf