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.652445   Contract reference CORAMON-2022-00211   Contract description: SERVICIO DE PUBLICIDAD A TRAVES DE DIFERENTES MEDIOS DE LA PROVINCIA   Type of Contract Services   Contract Start: 18/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2022 00:00:00 ((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-2022-0033   Request Title SERVICIO DE PUBLICIDAD   Description SERVICIO DE PUBLICIDAD EN DIFERENTES MEDIOS DE COMUNICACION DE LA PROVINCIA   Business Operation COMUNICACIONES   Reply Reference Oferta Solution_EXT   Type of Contract ServicesDominicana   Contract Value 470,775.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2022 00:00:00 ((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.1401915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 398,962.50 0.00 71,813.25 0.00 480,000.00 470,775.75         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 1 UD 60,000 48,962.5 48,962.50 0.00 18 8,813.25 0.00 60,000.00 57,775.75         1 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 Publicidad en radio 1 UD 150,000 125,000 125,000.00 0.00 18 22,500.00 0.00 150,000.00 147,500.00         2 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 Publicidad en televisión 1 UD 270,000 225,000 225,000.00 0.00 18 40,500.00 0.00 270,000.00 265,500.00 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_15/8/2022_6_53 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 470,775.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 470,775.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PUBLICIDAD 470,775.75  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-DAF-CM-2022-0033 1 470,775.75  DOP Vencido Carta Cuota Compromiso.pdf