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.701724   Contract reference MISPAS-2022-01107   Contract description: SERVICIOS PUBLICITARIOS   Type of Contract Services   Contract Start: 28/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 14:00:00 ((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 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 130686076_EXT   Type of Contract ServicesDominicana   Contract Value 1,062,000 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 28/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 14:05:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1473873 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,000.00 0.00 162,000.00 0.00 1,062,000.00 1,062,000.00         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         7 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 Colocación Publicidad por medios por un periodo de tres (03) meses. 3 UD 354,000 300,000 900,000.00 0.00 18 162,000.00 0.00 1,062,000.00 1,062,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MISPAS-CCC-PEPB-2022-0006 TELEIMPACTO.pdf CUOTA MISPAS-CCC-PEPB-2022-0006 TELEIMPACTO.pdf Download Contract Technical Document Mappings Orden de Servicio_6/12/2022_8_54 p.m..Pdf Download ACTA ADJUDICACION MISPAS-CCC-PEPB-2022-0006.pdf ACTA ADJUDICACION MISPAS-CCC-PEPB-2022-0006.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