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.744871   Contract reference FIDEICOMISO-2023-00037   Contract description: Contratación de publicidad institucional a través de MDL ENTERTAIMENT, SRL   Type of Contract Services   Contract Start: 05/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2023 16:00:00 ((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 FIDEICOMISO-CCC-PEPB-2023-0017   Request Title Contratación de publicidad institucional a través de MDL ENTERTAIMENT, SRL”   Description Contratación de publicidad institucional a través de MDL ENTERTAIMENT, SRL”   Business Operation Direccion de mercadeo y Comercialización Fideicomiso RDVIAL   Reply Reference MDL Entertaiment, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 311,520 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 05/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2023 16:00:00 ((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.1577244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,000.00 0.00 47,520.00 0.00 311,520.00 311,520.00         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 MDL ENTERTAIMENT, SRL”. Por un periodo de 3 meses 3 MES 103,840 88,000 264,000.00 0.00 18 47,520.00 0.00 311,520.00 311,520.00 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_10/5/2023_7_24 p.m..Pdf Download orden de servico 0037.pdf orden de servico 0037.pdf Download adjudicacion.pdf adjudicacion.pdf Download cuota a comprometer 00038.pdf cuota a comprometer 00038.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 311,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 311,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 311,520.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 000038 1 311,520.00  DOP Vencido cuota a comprometer 00038.pdf