1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.733724
Contract reference
AGRICULTURA-2023-00104
Contract description:
CONTRATACION DE PUBLICIDAD A TRAVES DE MEDIOS DE COMUNICACION.
Type of Contract
Services
Contract Start:
08/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((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
AGRICULTURA-CCC-PEPB-2023-0001
Request Title
CONTRATACION DE PUBLICIDAD A TRAVES DE MEDIOS DE COMUNICACION.
Description
CONTRATACION DE PUBLICIDAD A TRAVES DE MEDIOS DE COMUNICACION, SOLICITADA POR EL DEPARTAMENTO DE COMUNICACIONES DEL MINISTERIO DE AGRICULTURA.
Business Operation
DEPARTAMENTO DE COMUNICACIONES
Reply Reference
OFERTA PROCESO_EXT
Type of Contract
ServicesDominicana
Contract Value
944,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
01/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JARDINES DEL NORTE KM. 6 1/2 AUTOP. DUARTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1550027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
800,000.00
0.00
144,000.00
0.00
944,000.00
944,000.00
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
82101603 - Publicidad en
(...)
82101603 - Publicidad en internet
2.2.2.1.01
CONTRATACION DE SERVICIOS DE PUBLICIDAD INSTITUCIONAL DEL MINISTERIO DE AGRICULTURA A TRAVES DEL PROGRAMA PROCESO, POR UN PERIODO DE 2 MESES, SEGUN ESPECIFICACIONES TECNICAS ANEXAS.
1
UN
944,000
800,000
800,000.00
0.00
18
144,000.00
0.00
944,000.00
944,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PROCESO.pdf
CUOTA PROCESO.pdf
Download
ACTA ADJUDICACION PUBLICIDAD PEPB-2023-0001.pdf
ACTA ADJUDICACION PUBLICIDAD PEPB-2023-0001.pdf
Download
CONT. PROCESO SRL PEPB-01-23.pdf
CONT. PROCESO SRL PEPB-01-23.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,369,623.53
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
14,369,623.53
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16783775776138nSuU
4
14,369,623.53
DOP
Vencido
Link
2024
EG1710954658473EcL4h
3
1,958,800.00
DOP
Vencido
Link