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.828905   Contract reference INEFI-2023-00339   Contract description: Contratación de publicidad a través de medios de comunicación social   Type of Contract Services   Contract Start: 29/02/2024 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 17:45:00 ((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 INEFI-CCC-PEPB-2023-0005   Request Title Contratación de publicidad a través de medios de comunicación social   Description Contratación de publicidad a través de medios de comunicación social   Business Operation Dirección Administrativa y Financiera   Reply Reference Oferta Tecnica CDN TV_EXT   Type of Contract ServicesDominicana   Contract Value 4,720,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/02/2024 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1678632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,000,000.00 0.00 720,000.00 0.00 4,000,000.00 4,720,000.00         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 LUNES A VIERNES EN HORARIO DE 9 AM A 1 PM Y 4 PM A 7 PM. SABADO DE 9 AM A 12 A, Y 1 PM A 4 PM. DOMINGO DE 9 AM A 11 AM Y 1 PM A 4 PM. 1 UD 4,000,000 4,000,000 4,000,000.00 0.00 18 720,000.00 0.00 4,000,000.00 4,720,000.00 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_17/10/2023_9_28 p.m..Pdf Download COMPROMISO CDN.pdf COMPROMISO CDN.pdf Download DGII.pdf DGII.pdf Download CONTRATO CDN.pdf CONTRATO CDN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,720,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 4,720,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de publicidad a través de medios de comunicación social 4,720,000.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708957325578dwBRv 1 4,720,000.00  DOP Vencido Link