1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.680206
Contract reference
INAPA-2022-00350
Contract description:
COLOCACIÓN DE PUBLICIDAD INSTITUCIONAL DURANTE 03 (TRES) MESES, EN PROGRAMA REGULAR DE UNA EMISORA RADIAL EN LA ZONA NORTE DEL PAIS.
Type of Contract
Services
Contract Start:
30/11/2022 05:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2023 05:00:00
((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
INAPA-CCC-PEPB-2022-0074
Request Title
COLOCACIÓN DE PUBLICIDAD INSTITUCIONAL DURANTE 03 (TRES) MESES, EN PROGRAMA REGULAR DE UNA EMISORA RADIAL EN LA ZONA NORTE DEL PAIS
Description
COLOCACIÓN DE PUBLICIDAD INSTITUCIONAL DURANTE 03 (TRES) MESES, EN PROGRAMA REGULAR DE UNA EMISORA RADIAL EN LA ZONA NORTE DEL PAÍS.
Business Operation
DEPARTAMENTO DE COMUNICACIONES
Reply Reference
FOUR MEDIA_EXT
Type of Contract
ServicesDominicana
Contract Value
354,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2022 05:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 05:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA 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.1444441 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
300,000.00
0.00
54,000.00
0.00
354,000.00
354,000.00
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
82101801 - Servicios de c
(...)
82101801 - Servicios de campañas publicitarias
2.2.2.1.01
PUBLICIDAD EN RADIO
1
UD
354,000
300,000
300,000.00
0.00
18
54,000.00
0.00
354,000.00
354,000.00
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_24/10/2022_7_23 p.m..Pdf
Download
cuota four media.pdf
cuota four media.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
354,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
354,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO 1
118,000.00
DOP
Diciembre
2022
2
PAGO 2
118,000.00
DOP
Enero
2023
3
PAGO 3
118,000.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
389-1
1
354,000.00
DOP
Vencido
cuota four media.pdf
2023
389-1
1
354,000.00
DOP
Vencido
cuota four media.pdf