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.738231   Contract reference MOPC-2023-00030   Contract description: Colocación Publicidad del MOPC a través de Medios Radiales (Radio Ideal)   Type of Contract Services   Contract Start: 17/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2023 17:00:00 ((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 MOPC-CCC-PEPB-2023-0010   Request Title Colocación Publicidad del MOPC a través de Medios Radiales (Radio Ideal )   Description Colocación Publicidad del MOPC a través de Medios Radiales (Radio Ideal )   Business Operation Prensa   Reply Reference Radio Ideal, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 260,000 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 17/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2023 17:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1539643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,338.98 0.00 39,661.02 0.00 260,000.00 260,000.00         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 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 Colocación de cuñas de Publicidad del Ministerio de Obras Públicas y Comunicaciones en la programación regular de "RADIO IDEAL 99.5 FM", el cual goza de 24 horas al aire, con cobertura en toda la región del Cibao, de lunes a domingo. Esta colocación incluye: una (01) cuña en cada cambio de la programación regular, durante (02) meses. 1 UD 260,000 220,338.98 220,338.98 0.00 18 39,661.02 0.00 260,000.00 260,000.00 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_14/3/2023_1_02 p.m..Pdf Download Cuoata a comprometer Radio Ideal.pdf Cuoata a comprometer Radio Ideal.pdf Download Resolucion Comite de Compras MOPC-CCC-PEPB-2023-0010.pdf Resolucion Comite de Compras MOPC-CCC-PEPB-2023-0010.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 260,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 260,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 260,000.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684260103348vHP4n 1 260,000.00  DOP Vencido Link