1. General Information
|
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.872212
Contract reference
INAPA-2024-00152
Contract description:
COLOCACIÓN DE PUBLICIDAD INSTITUCIONAL DURANTE 02 (DOS) MESES, EN PROGRAMA TELEVISIVO, TRANSMITIDO DE LUNES A VIERNES DE 04:00 PM A 05:00 PM.
Type of Contract
Services
Contract Start:
31/07/2024 04:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 04:00:00
((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
INAPA-CCC-PEPB-2024-0011
Request Title
COLOCACIÓN DE PUBLICIDAD INSTITUCIONAL DURANTE 02 (DOS) MESES, EN PROGRAMA TELEVISIVO, TRANSMITIDO DE LUNES A VIERNES DE 04:00 PM A 05:00 PM.
Description
COLOCACIÓN DE PUBLICIDAD INSTITUCIONAL DURANTE 02 (DOS) MESES, EN PROGRAMA TELEVISIVO, TRANSMITIDO DE LUNES A VIERNES DE 04:00 PM A 05:00 PM.
Business Operation
DEPARTAMENTO DE COMUNICACIONES
Reply Reference
132546881_EXT
Type of Contract
ServicesDominicana
Contract Value
100,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2024 04:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 04:00:00
((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
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1
DO1.PCCNTR.1859635 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,745.77
0.00
15,254.24
0.00
100,000.00
100,000.01
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
82101801 - Servicios de c
(...)
82101801 - Servicios de campañas publicitarias
2.2.2.1.01
PUBLICIDAD EN TELEVISIÓN
1
UD
100,000
84,745.77
84,745.77
0.00
18
15,254.24
0.00
100,000.00
100,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_10/7/2024_3_37 p.m..Pdf
Download
Acta de adjudicación .pdf
Acta de adjudicación .pdf
Download
Orden del portal .pdf
Orden del portal .pdf
Download
Cuota para comprometer PEPB-0011.pdf
Cuota para comprometer PEPB-0011.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
100,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
100,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
100,000.01
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1720790153723c4bAN
1
100,000.01
DOP
Vencido
Link