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.766067   Contract reference FIDEICOMISO-2023-00054   Contract description: Contratación de publicidad institucional a través de la empresa LA 91 FM, SRL.   Type of Contract Services   Contract Start: 08/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2023 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-2023-0020   Request Title Contratación de publicidad institucional a través de la empresa LA 91 FM, SRL.   Description Contratación de publicidad institucional a través de la empresa LA 91 FM, SRL.   Business Operation Direccion de mercadeo y Comercialización Fideicomiso RDVIAL   Reply Reference La 91 FM, 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 08/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2023 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.1597538 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 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 Colocacion de publicidad institucional a través de la empresa LA 91 FM SRL. Por un periodo de 3 meses 1 UD 2,212,500 1,875,000 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 Adjudicacion.pdf Adjudicacion.pdf Download LA 91 FM SRL..pdf LA 91 FM SRL..pdf Download Certificacion de cuota 000051.pdf Certificacion de cuota 000051.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 000051 1 2,212,500.00  DOP Vencido Certificacion de cuota 000051.pdf