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.766081   Contract reference FIDEICOMISO-2023-00035   Contract description: Contratación de publicidad institucional a través de AUDIO MASTER, SRL   Type of Contract Services   Contract Start: 07/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2023 16:15:00 ((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 FIDEICOMISO-CCC-PEPB-2023-0015   Request Title Contratación de publicidad institucional a través de AUDIO MASTER, SRL   Description Contratación de publicidad institucional a través de AUDIO MASTER, SRL   Business Operation Direccion de mercadeo y Comercialización Fideicomiso RDVIAL   Reply Reference Audio Master, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 2,212,500 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 07/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1575264 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,875,000.00 0.00 337,500.00 0.00 2,212,500.00 2,212,500.00         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 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 Contratación de colocacion de publicidad institucional a través de AUDIO MASTER SRL . Por un periodo de 3 meses 3 MES 737,500 625,000 1,875,000.00 0.00 18 337,500.00 0.00 2,212,500.00 2,212,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudciacion.pdf Adjudciacion.pdf Download AUDIO MASTER SRL.pdf AUDIO MASTER SRL.pdf Download certificacion de cuota 0000036.pdf certificacion de cuota 0000036.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,212,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 2,212,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 2,212,500.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 000036 1 2,212,500.00  DOP Vencido certificacion de cuota 0000036.pdf