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.836294   Contract reference CORAMON-2024-00031   Contract description: ADQUISICIÓN DE SERVICiO DE PUBLILCIDAD EN DIFERENTES MEDIOS DE LA IPROVINCIA   Type of Contract Services   Contract Start: 25/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2024 12:00:00 ((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-01-ComprasMenores   Request Reference CORAMON-DAF-CM-2024-0005   Request Title ADQUISICIÓN DE SERVICO DE PUBLILCIDAD EN DIFERENTES MEDIOS DE LA IPROVINCIA   Description ADQUISICIÓN DE SERVICO DE PUBLILCIDAD EN DIFERENTES MEDIOS DE LA IPROVINCIA   Business Operation COMUNICACIONES   Reply Reference PUBLICIDAD EN DIFERENRES MEDIOS DE COMUNICACIÓN DE   Type of Contract ServicesDominicana   Contract Value 942,525 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.1798923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 942,525.00 0.00 0.00 0.00 942,525.00 942,525.00         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 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 Publicidad en radio 1 UD 433,650 433,650 433,650.00 0.00 0.00 0.00 433,650.00 433,650.00         2 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 Publicidad en televisión 1 UD 508,875 508,875 508,875.00 0.00 0.00 0.00 508,875.00 508,875.00 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 Compras_25/3/2024_3_30 p.m..Pdf Download SCAN DE ACTA DE ADJUDICACIÓN.pdf SCAN DE ACTA DE ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Servicio_25/3/2024_3_32 p.m..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 942,525.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 942,525.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 942,525.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CORAMON-DAF-CM-2024-0005 1 942,525.00  DOP Vencido SCAN DE CUOTA COMPROMETER.pdf