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.738157   Contract reference MOPC-2023-00073   Contract description: Colocación publicidad del MOPC, a través de medios digitales (www.elcaribe.com.do)   Type of Contract Services   Contract Start: 16/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0017   Request Title Colocación publicidad del MOPC, a través de medios digitales (www.elcaribe.com.do)   Description Colocación publicidad del MOPC, a través de medios digitales (www.elcaribe.com.do)   Business Operation Prensa   Reply Reference Editora Del Caribe, SA _EXT   Type of Contract ServicesDominicana   Contract Value 212,400 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 16/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1551932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 32,400.00 0.00 212,400.00 212,400.00         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 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 Colocación de Publicidad del Ministerio de Obras Públicas y Comunicaciones, en el digital "www.elcaribe.com.do". Esta colocación incluye: Desktop y Movil en CDN Digital con Banners Display Premium: 970px X 90px, 300X600px, 300X250px, 728X90px, 160X600px y el Móvil: 300x250px y 320x50px, durante tres (03) meses. 1 UD 212,400 180,000 180,000.00 0.00 18 32,400.00 0.00 212,400.00 212,400.00 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_30/3/2023_7_53 p.m..Pdf Download CUOTA A COMPROMETER EDITORA DEL CARIBE SA.pdf CUOTA A COMPROMETER EDITORA DEL CARIBE SA.pdf Download Resolucion Comite de Compras MOPC-CCC-PEPB-2023-0017.pdf Resolucion Comite de Compras MOPC-CCC-PEPB-2023-0017.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 212,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 212,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Total 212,400.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684184086199Sfxjv 1 212,400.00  DOP Vencido Link