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.789520
Contract reference
MOPC-2023-00178
Contract description:
Colocación publicidad del MOPC, a través del Programa " Síntesis con Michael Hazim"
Type of Contract
Services
Contract Start:
26/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/01/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2023-0029
Request Title
Colocacion publicidad del MOPC, a través del Programa " Síntesis con Michael Hazim"
Description
Colocacion publicidad del MOPC, a través del Programa " Síntesis con Michael Hazim"
Business Operation
Prensa
Reply Reference
Sintesis, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
1,416,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2023 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
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1
DO1.PCCNTR.1646817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,200,000.00
0.00
216,000.00
0.00
1,416,000.00
1,416,000.00
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
1
82101602 - Publicidad en
(...)
82101602 - Publicidad en televisión
2.2.2.1.01
Colocación de cuñas del MOPC en el programa "SINTESIS CON MICHAEL HAZIM", se transmite por Carivision, Canal 26 de Altice y Claro, 22 de Aster y 46 de Telenord, los sábados con un horario de 8:00 a 9:00 pm y los domingos de 9:00 a 10:00 am y 8:00 a 9:00 pm y "HORAS EXTRAS", se transmite por Carivision, Canal 26 de Altice y Claro, 22 de Aster, 46 de Telenord, la voz del trópico 790 am y Canal 54 de Altice, los domingos de 9:00 a 11:00 pm. Durante 6 meses.
1
UD
1,416,000
1,200,000
1,200,000.00
0.00
18
216,000.00
0.00
1,416,000.00
1,416,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_29/8/2023_6_37 p.m..Pdf
Download
EG1697466279186B72UR.pdf
EG1697466279186B72UR.pdf
Download
Resolucion Comite de Compras MOPC-CCC-PEPB-2023-0029.pdf
Resolucion Comite de Compras MOPC-CCC-PEPB-2023-0029.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,416,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
1,416,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
708,000.00
DOP
Febrero
2024
2
PAGO FINAL
708,000.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697466279186B72UR
1
1,416,000.00
DOP
Vencido
Link
2024
EG1706885605134F26df
4
1,416,000.00
DOP
Vencido
Link