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.742349   Contract reference MISPAS-2022-01159   Contract description: SERVICIOS PUBLICITARIOS   Type of Contract Services   Contract Start: 29/05/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/05/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MISPAS-CCC-PEPB-2022-0006   Request Title SERVICIOS PUBLICITARIOS   Description SERVICIOS PUBLICITARIOS PARA CAMPAÑA DE PROMOCION Y PREVENCION DE SALUD CONTRA DENGUE, APROBADOS MEDIANTE ACTA 287-2022.   Business Operation DIRECCION DE COMUNICACION ESTRATEGICA   Reply Reference 132326695_EXT   Type of Contract ServicesDominicana   Contract Value 106,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 29/05/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. tiradentes esq. Hector Homero DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1473931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 16,200.00 0.00 106,200.00 106,200.00         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         34 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 Colocación publicitaria por programas, por un periodo de tres (03) meses. 3 UD 35,400 30,000 90,000.00 0.00 18 16,200.00 0.00 106,200.00 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_29/5/2023_9_45 p.m..Pdf Download ACTA ADJUDICACION MISPAS-CCC-PEPB-2022-0006.pdf ACTA ADJUDICACION MISPAS-CCC-PEPB-2022-0006.pdf Download Acta Núm. 106-2023.pdf Acta Núm. 106-2023.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,142,513.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 4,142,513.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS PUBLICITARIOS 4,142,513.66  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0207.01.0001 1 4,142,513.66  DOP Vencido CUOTA MISPAS-CCC-PEPB-2022-0006 WESTCASTLE.pdf (View History) 2023 2023 1 4,142,513.66  DOP Vencido CUOTA MISPAS-CCC-PEPB-2022-0006 WESTCASTLE.pdf