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.717207
Contract reference
MOPC-2022-00437
Contract description:
Colocación Publicidad del MOPC a través de Medios Digitales (www.Listindiario.com.do)
Type of Contract
Services
Contract Start:
09/03/2023 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/09/2023 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
MOPC-CCC-PEPB-2022-0049
Request Title
Colocación Publicidad del MOPC a través de Medios Digitales (www.Listindiario.com.do)
Description
Colocación Publicidad del MOPC a través de Medios Digitales (www.Listindiario.com.do)
Business Operation
Prensa
Reply Reference
Editora Listin Diario, SA _EXT
Type of Contract
ServicesDominicana
Contract Value
1,239,000 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
09/03/2023 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/08/2023 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1468925 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,050,000.00
0.00
189,000.00
0.00
1,239,000.00
1,239,000.00
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
82101603 - Publicidad en
(...)
82101603 - Publicidad en internet
2.2.2.1.01
Colocación de banners de publicidad del Ministerio de Obras Públicas y Comunicaciones (MOPC), en el digital Listín Diario www.listindiario.com.do. Esta colocación incluye: Marketing de contenido, Portadora falsa, impresiones ROCATF/, además, artículos, video y/o fotos, Banners: 970x250, 970x90, 300x250, 728x90, 300x600, en redes copy, hashtags, banner 1200x1200, 550x430 en Desktop/ Mobile en las secciones La República, durante tres (03) meses.
1
UD
1,239,000
1,050,000
1,050,000.00
0.00
18
189,000.00
0.00
1,239,000.00
1,239,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA CONTRATO 1404-2022 EDITORA LISTIN DIARIO SA.pdf
CUOTA CONTRATO 1404-2022 EDITORA LISTIN DIARIO SA.pdf
Download
CONTRATO 1404-2022 EDITORA LISTIN DIARIO SA.pdf
CONTRATO 1404-2022 EDITORA LISTIN DIARIO SA.pdf
Download
Resolucion Comite de Compras MOPC-CCC-PEPB-2022-0049.pdf
Resolucion Comite de Compras MOPC-CCC-PEPB-2022-0049.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,239,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
1,239,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
1,239,000.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1677164956419TGazA
1
1,239,000.00
DOP
Vencido
CUOTA CONTRATO 1404-2022 EDITORA LISTIN DIARIO SA.pdf