1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.726660
Contract reference
MOPC-2023-00044
Contract description:
Colocación Publicidad del MOPC a través de Medios Televisivos
Type of Contract
Services
Contract Start:
30/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2023-0012
Request Title
Colocación Publicidad del MOPC a través de Medios Televisivos
Description
Colocación Publicidad del MOPC a través de Medios Televisivos
Business Operation
Prensa
Reply Reference
Ramok Investments, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
531,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2023 16:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1545929 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
450,000.00
0.00
81,000.00
0.00
531,000.00
531,000.00
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
3
82101602 - Publicidad en
(...)
82101602 - Publicidad en televisión
2.2.2.1.01
Colocación de cuñas de Publicidad del Ministerio de Obras Públicas y Comunicaciones, en el programa En Perspectiva Con Aníbal Diaz, que se transmite por el canal 37, todos los sábados de 8:00 p.m. a 9:00 p.m., con retransmisión a través de distintas plataformas digital como YouTube, Instagram, Twitter, Facebook, streaming y podcast. Esta colocación incluye: una (01) cuña semanal, durante tres (03) meses.
1
UD
531,000
450,000
450,000.00
0.00
18
81,000.00
0.00
531,000.00
531,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_23/3/2023_1_21 p.m..Pdf
Download
CUOTA A COMPROMETER RAMOK INVESTMENTS SRL.pdf
CUOTA A COMPROMETER RAMOK INVESTMENTS SRL.pdf
Download
Resolucion Comite de Compras MOPC-CCC-PEPB-2023-0012.pdf
Resolucion Comite de Compras MOPC-CCC-PEPB-2023-0012.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
295,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
295,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
295,000.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680181797625gw2O7
1
295,000.00
DOP
Vencido
Link