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.844405   Contract reference INEFI-2024-00035   Contract description: Contratación De Publicidad A Través De Medios De Comunicación Social   Type of Contract Services   Contract Start: 22/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 16:00:00 ((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 INEFI-CCC-PEPB-2024-0002   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 Departamento de Comunicacion   Reply Reference Oferta Economica_EXT   Type of Contract ServicesDominicana   Contract Value 590,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1790242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,000.00 0.00 90,000.00 0.00 590,000.00 590,000.00         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 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 PUBLICIDAD A TRAVES DE MEDIOS DE COMUNICACIÓN SOCIAL DE PROGRAMA, TELEANTILLAS, S.A.S. 2 UD 295,000 250,000 500,000.00 0.00 18 90,000.00 0.00 590,000.00 590,000.00 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_11/3/2024_7_15 p.m..Pdf Download CONTRATO TELEANTILLAS.pdf CONTRATO TELEANTILLAS.pdf Download CUOTA TELEANTILLAS.pdf CUOTA TELEANTILLAS.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 2,360,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 2,360,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 3   Contratación De Publicidad A Través De Medios De Comunicación Social 2,360,000.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712014261035E4wyh 1 2,360,000.00  DOP Vencido Link