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.725037   Contract reference MIDEREC-2023-00023   Contract description: Contrataciones de Publicidad en Programas de Televisión y Radio   Type of Contract Services   Contract Start: 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 MIDEREC-CCC-PEPB-2023-0001   Request Title Contrataciones de Publicidad en Programas de Television y Radio   Description Contrataciones de Publicidad en Programas de Television y Radio   Business Operation DIRRECION DE COMUNICACION (PRENSA)   Reply Reference Cadena de Noticias Television, CDNTV, SA_EXT   Type of Contract ServicesDominicana   Contract Value 708,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO CENTRO OLIMPICO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1530919 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         4 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 CIRCULO DE GRANDES LIGAS (LUISA MILKA DOLORES DE JIMINIAN) POR UN AÑO 12 UD 59,000 50,000 600,000.00 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 Contract Technical Document Mappings Orden de Servicio_28/2/2023_2_15 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download CADENA DE NOTICIAS-TELEVISION.pdf CADENA DE NOTICIAS-TELEVISION.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 531,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 531,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 31   Contrataciones de Publicidad en Programas de Television y Radio 177,000.00  DOP Abril 2023 31   Contrataciones de Publicidad en Programas de Television y Radio 354,000.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680107516430GLzBE 1 177,000.00  DOP Vencido Link