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.868647   Contract reference INAPA-2024-00124   Contract description: CONTRATACION DE COLOCACION DE PUBLICIDAD INSTITUCIONAL DURANTE 02 (DOS) MESES EN PROGRAMAS TELEVISIVOS   Type of Contract Services   Contract Start: 05/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2024 00:00:00 ((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 INAPA-CCC-PEPB-2024-0007   Request Title CONTRATACION DE COLOCACION DE PUBLICIDAD INSTITUCIONAL DURANTE 02 (DOS) MESES EN PROGRAMAS TELEVISIVOS   Description CONTRATACION DE COLOCACION DE PUBLICIDAD INSTITUCIONAL DURANTE 02 (DOS) MESES EN PROGRAMAS TELEVISIVOS   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference AUDIO MASTER, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 786,666.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1848761 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 666,666.66 0.00 120,000.00 0.00 786,666.66 786,666.66         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 82101801 - Servicios de c(...)82101801 - Servicios de campañas publicitarias 2.2.2.1.01 PUBLICIDAD EN TELEVISION 1 UD 786,666.66 666,666.66 666,666.66 0.00 18 120,000.00 0.00 786,666.66 786,666.66 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_28/6/2024_4_07 p.m..Pdf Download CUOTA A COMPROMETER.pdf 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 786,666.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 786,666.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO MENSUAL 393,333.33  DOP Agosto 2024 2   PAGO MENSUAL 393,333.33  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719927393532rRwsT 1 786,666.66  DOP Vencido Link