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.874910   Contract reference PROMIPYME-2024-00153   Contract description: CONTRATACION DE PUBLICIDAD EN MEDIOS DE COMUNICACIÓN SOCIAL   Type of Contract Services   Contract Start: 24/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2024 13:00:00 ((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 PROMIPYME-CCC-PEPB-2024-0002   Request Title CONTRATACION DE PUBLICIDAD EN MEDIOS DE COMUNICACIÓN SOCIAL   Description CONTRATACION DE PUBLICIDAD EN MEDIOS DE COMUNICACIÓN SOCIAL   Business Operation Comunicaciones   Reply Reference ACENTO TV _EXT   Type of Contract ServicesDominicana   Contract Value 885,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 24/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 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.1860353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 750,000.00 0.00 135,000.00 0.00 885,000.00 885,000.00         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         4 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 Acento TV 3 MES 295,000 250,000 750,000.00 0.00 18 135,000.00 0.00 885,000.00 885,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ACENTO TV.pdf CUOTA ACENTO TV.pdf Download CONTRATO ACENTO TV.pdf CONTRATO ACENTO TV.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 531,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 531,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   MEDIO DE COMUNICACION 531,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DCC01192024 1192024 531,000.00  DOP Vencido CUOTA MEDIEP MEDIOS.pdf