1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.680549
Contract reference
INAIPI-2022-00388
Contract description:
CONTRATACION DE SERVICIOS CAMPAÑAS PUBLICITARIAS DE DIFUSION SOBRE LA IMPORTANCIA DE LA LACTANCIA MATERNA
Type of Contract
Services
Contract Start:
11/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((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
INAIPI-CCC-PEPB-2022-0025
Request Title
CONTRATACION DE SERVICIOS CAMPAÑAS PUBLICITARIAS DE DIFUSION SOBRE LA IMPORTANCIA DE LA LACTANCIA MATERNA
Description
CONTRATACION DE SERVICIOS CAMPAÑAS PUBLICITARIAS DE DIFUSION SOBRE LA IMPORTANCIA DE LA LACTANCIA MATERNA
Business Operation
Departamento de comunicaciones
Reply Reference
M&M CONSULTING FIRM, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
118,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1438338 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,000.00
0.00
18,000.00
0.00
46,000.00
118,000.00
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
9
82101801 - Servicios de c
(...)
82101801 - Servicios de campañas publicitarias
2.2.2.1.01
Servicios de campañas publicitarias
2
UD
23,000
50,000
100,000.00
0.00
18
18,000.00
0.00
46,000.00
118,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_11/10/2022_2_55 p.m..Pdf
Download
Compromiso M&M CONSULTING FIRM SRL EG1668086948555mUzGl.pdf
Compromiso M&M CONSULTING FIRM SRL EG1668086948555mUzGl.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
82,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
82,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AMPAÑAS PUBLICITARIAS DE DIFUSION SOBRE LA IMPORTANCIA DE LA LACTANCIA MATERNA
0.01
DOP
Marzo
2023
2
AMPAÑAS PUBLICITARIAS DE DIFUSION SOBRE LA IMPORTANCIA DE LA LACTANCIA MATERNA
41,300.00
DOP
Diciembre
2022
3
CONTRATACION DE SERVICIOS CAMPAÑAS PUBLICITARIAS DE DIFUSION SOBRE LA IMPORTANCIA DE LA LACTANCIA MATERNA
41,299.99
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16680866450251XLXR
1
82,600.00
DOP
Vencido
Link
2023
EG1680199386834gnfvX
2
0.01
DOP
Vencido
Link