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.789327   Contract reference IDAC-2023-00350   Contract description: CONTRATACION DE SERVICIO DE PUBLICIDAD EN INTERNET A TRAVEZ DE VARIOS PROGRAMAS Perfil:Pro   Type of Contract Services   Contract Start: 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 00:00:00 ((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 IDAC-CCC-PEPB-2023-0010   Request Title CONTRATACION DE SERVICIO DE PUBLICIDAD EN INTERNET A TRAVEZ DE VARIOS PROGRAMAS   Description CONTRATACION DE SERVICIO DE PUBLICIDAD EN INTERNET A TRAVEZ DE VARIOS PROGRAMAS   Business Operation Director de Comunicaciones y Relaciones Publicas   Reply Reference editora acento_EXT   Type of Contract ServicesDominicana   Contract Value 480,000 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 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1661206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 406,779.66 0.00 73,220.34 0.00 495,600.00 480,000.00         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         2 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 CONTRATACION DE PUBLICIDAD A TRAVEZ DEL PORTAL ACENTO 6 UD 82,600 67,796.61 406,779.66 0.00 18 73,220.34 0.00 495,600.00 480,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion PEPB10.pdf Acta de adjudicacion PEPB10.pdf Download CONTRATO NO. 048-23.pdf CONTRATO NO. 048-23.pdf Download Disp Pres Exp 284B-2023 (1).pdf Disp Pres Exp 284B-2023 (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 531,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 531,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 531,000.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 531,000.00  DOP Vencido Disp Pres Exp 284C-2023 (1).pdf 2024 1 1 531,000.00  DOP Vencido Disp Pres Exp 284C-2023 (1).pdf (View History)