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.665584   Contract reference SISALRIL-2022-00422   Contract description: SERVICIO DE PUBLICIDAD INSTITUCIONAL   Type of Contract Services   Contract Start: 27/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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-08-ProcesosExcepcion   Request Reference SISALRIL-CCC-PEPB-2022-0007   Request Title SERVICIO DE PUBLICIDAD INSTITUCIONAL POR VARIOS MESES   Description SERVICIO DE PUBLICIDAD INSTITUCIONAL POR VARIOS MESES   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference Operadora de Medios de Comunicación Opemeco, EIRL_   Type of Contract ServicesDominicana   Contract Value 200,600 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 28/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1413231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,000.00 0.00 30,600.00 0.00 200,600.00 200,600.00         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         6 82101801 - Servicios de c(...)82101801 - Servicios de campañas publicitarias 2.2.2.1.01 SERVICIO DE PUBLICIDAD INSTITUCIONAL 1 UD 200,600 170,000 170,000.00 0.00 18 30,600.00 0.00 200,600.00 200,600.00   Mis observaciones:OPERADORA DE MEDIOS DE COMUNICACION OPEMECO EIRL     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO - OPERADOR DE MEDIOS 07.pdf CONTRATO - OPERADOR DE MEDIOS 07.pdf Download CUOTA .pdf CUOTA .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,168,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 1,168,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,168,200.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 2022 1,168,200.00  DOP Vencido CUOTA .pdf