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.820055   Contract reference MIVHED-2023-00427   Contract description: SERVICIOS DE PUBLICIDAD EN MEDIOS DE COMUNICACIÓN SOCIAL: TV, RADIO Y DIGITAL.   Type of Contract Services   Contract Start: 26/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MIVHED-CCC-PEPB-2023-0027   Request Title SERVICIOS DE PUBLICIDAD EN MEDIOS DE COMUNICACIÓN SOCIAL: TV, RADIO Y DIGITAL.   Description CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD EN MEDIOS DE COMUNICACIÓN.   Business Operation Dirección de Comunicaciones   Reply Reference Kevin Morillo Media, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 188,800 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 26/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1740722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,000.00 0.00 28,800.00 0.00 188,800.00 188,800.00         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         42 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 Contratación de servicio de publicidad en Programa digital (WWW.AHORAMASRD.COM.DO,) 4 MES 47,200 40,000 160,000.00 0.00 18 28,800.00 0.00 188,800.00 188,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO KEVIN MORILLO.pdf CONTRATO KEVIN MORILLO.pdf Download Resolución de Adjudicación PEPB-0027.pdf Resolución de Adjudicación PEPB-0027.pdf Download CUOTA KEVIN MORILLO.pdf CUOTA KEVIN MORILLO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 590,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 590,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 590,000.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1703191149294At0ns 1 118,000.00  DOP Vencido Link 2024 EG1705673990019Gj2WU 1 590,000.00  DOP Vencido Link