1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.658627
Contract reference
CONTRALORIA-2022-00250
Contract description:
COLOCACION PUBLICIDAD EN RADIO, TELEVISION, PRENSA ESCRITA Y PRENSA DIGITAL, POR UN PERIODO DE TRES (3) MESES.
Type of Contract
Services
Contract Start:
15/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/02/2023 12:00:00
((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
CONTRALORIA-CCC-PEPB-2022-0007
Request Title
COLOCACION PUBLICIDAD EN RADIO, TELEVISION, PRENSA ESCRITA Y PRENSA DIGITAL, POR UN PERIODO DE TRES (3) MESES.
Description
COLOCACION PUBLICIDAD EN RADIO, TELEVISION, PRENSA ESCRITA Y PRENSA DIGITAL, POR UN PERIODO DE TRES (3) MESES
Business Operation
DIRECCION DE COMUNICACIONES
Reply Reference
COLOCACION PUBLICIDAD EN RADIO, TELEVISION, PRENSA
Type of Contract
ServicesDominicana
Contract Value
177,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1409354 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,000.00
0.00
27,000.00
0.00
177,000.00
177,000.00
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
31
82101601 - Publicidad en
(...)
82101601 - Publicidad en radio
2.2.2.1.01
Publicidad Televisiva en: Entre Dos Canal del sol, 6/TVPIPANIC.COM viernes 10.00 PM/Domingos 4.00 PM
3
UD
59,000
50,000
150,000.00
0.00
18
27,000.00
0.00
177,000.00
177,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA PRIMARY BUSINESS.pdf
CUOTA PRIMARY BUSINESS.pdf
Download
PRIMARY BUSINESS GROUP.pdf
PRIMARY BUSINESS GROUP.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
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
Pago Parcial
236,000.00
DOP
Octubre
2022
2
Pago Parcial
236,000.00
DOP
Noviembre
2022
3
Pago Parcial
236,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16619523946958SMGf
1
708,000.00
DOP
Vencido
Link