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.840787   Contract reference IDAC-2024-00052   Contract description: Contratación de Publicidad a Través de Medios de Comunicación Social.   Type of Contract Services   Contract Start: 12/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2026 16:00:00 ((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 IDAC-CCC-PEPB-2024-0003   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 Director de Comunicaciones y Relaciones Publicas   Reply Reference S NOGUE CONSULTING _EXT   Type of Contract ServicesDominicana   Contract Value 900,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1778050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 762,711.87 0.00 137,288.14 0.00 900,000.00 900,000.01         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 Contratación de servicios publicitarioa por un período de seis (6) meses en el programa televisivo "Ideas Encontradas". 1 UD 900,000 762,711.87 762,711.87 0.00 18 137,288.14 0.00 900,000.00 900,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Garantia Fiel Cumplimiento.pdf Garantia Fiel Cumplimiento.pdf Download CONTRATO NO. 039-24.pdf CONTRATO NO. 039-24.pdf Download Disp Pres Exp 73-2024 CUOTA A COMPROMETER.pdf Disp Pres Exp 73-2024 CUOTA A COMPROMETER.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 900,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 900,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 900,000.01  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2023 1 900,000.01  DOP Vencido Disp Pres Exp 73-2024 CUOTA A COMPROMETER.pdf