1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.867060
Contract reference
AGRICULTURA-2024-00152
Contract description:
CONTRATACION DE SERVICIOS DE PUBLICIDAD INSTITUCIONAL.
Type of Contract
Services
Contract Start:
28/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AGRICULTURA-CCC-PEPB-2024-0003
Request Title
CONTRATACION DE SERVICIOS DE PUBLICIDAD INSTITUCIONAL.
Description
CONTRATACION DE SERVICIOS DE PUBLICIDAD INSTITUCIONAL DEL MINISTERIO DE AGRICULTURA, SOLICITADA POR EL DEPARTAMENTO DE COMUNICACIONES.
Business Operation
DEPARTAMENTO DE COMUNICACIONES
Reply Reference
OFERTA EXT_EXT
Type of Contract
ServicesDominicana
Contract Value
123,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
28/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JARDINES DEL NORTE KM. 6 1/2 AUTOP. DUARTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1851522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,000.00
0.00
18,900.00
0.00
123,900.00
123,900.00
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
3
82101602 - Publicidad en
(...)
82101602 - Publicidad en televisión
2.2.2.1.01
CONTRATACION DE SERVICIOS DE PUBLICIDAD INSTITUCIONAL DEL MINISTERIO DE AGRICULTURA A TRAVES DEL PROGRAMA DE TELEVISION JORNADA INFORMATIVA CON JULIAN JORGE, POR UN PERIODO DE 3 MESES, SEGUN ESPECIFICACIONES TECNICAS ANEXAS.
1
UN
123,900
105,000
105,000.00
0.00
18
18,900.00
0.00
123,900.00
123,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota PEPB-2024-0003.pdf
cuota PEPB-2024-0003.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_26/6/2024_1_19 p.m..Pdf
Download
ORDEN NO. 00152.pdf
ORDEN NO. 00152.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
123,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
123,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIOS DE PUBLICIDAD INSTITUCIONAL.
123,900.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1719329224110NdSDs
1
123,900.00
DOP
Vencido
Link