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.697759   Contract reference MISPAS-2022-01310   Contract description: SERVICIO DE PUBLICIDAD   Type of Contract Services   Contract Start: 19/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 16:00:00 ((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-2022-0011   Request Title SERVICIO DE PUBLICIDAD   Description CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD PARA LA CAMPAÑA DE MENSAJES PREVENTIVOS DE SALUD   Business Operation DIRECCION DE COMUNICACION ESTRATEGICA   Reply Reference 101120533_EXT   Type of Contract ServicesDominicana   Contract Value 708,000 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 19/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 16:00:00 ((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.1488924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 600,000.00 0.00 108,000.00 0.00 708,000.00 708,000.00         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         32 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 Colocación publicidad en la radio por un periodo de tres (03) meses. 3 UD 236,000 200,000 600,000.00 0.00 18 108,000.00 0.00 708,000.00 708,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 388-2022 MISPAS-CCC-PEPB-2022-0011.pdf Acta 388-2022 MISPAS-CCC-PEPB-2022-0011.pdf Download CUOTA LARIMAR.pdf CUOTA LARIMAR.pdf Download Contract Technical Document Mappings Orden de Servicio_16/12/2022_9_36 p.m..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 236,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 236,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE PUBLICIDAD 236,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 236,000.00  DOP Vencido Acta Núm. 107-2023 Rev Adjudicación PEPB-0011.pdf