1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.873513
Contract reference
PROINDUSTRIA-2024-00118
Contract description:
SERVICIO DE GESTIÓN DE MEDIOS Y PUBLICIDAD DE LA VISITA PARQUES, ZONAS FRANCAS DE SANTIAGO Y VALVERDE
Type of Contract
Services
Contract Start:
19/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/11/2024 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-02-ComprasDebajoUmbral
Request Reference
PROINDUSTRIA-DAF-CD-2024-0078
Request Title
SERVICIO DE GESTION Y PUBLICIDAD
Description
SERVICIO DE GESTIÓN DE MEDIOS Y PUBLICIDAD DE LA VISITA PARQUES, ZONAS FRANCAS DE SANTIAGO Y VALVERDE.
Business Operation
Departamento de Comunicaciones
Reply Reference
Batallandotv, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
161,070 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO 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.1861858 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,500.00
0.00
24,570.00
0.00
161,070.00
161,070.00
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
82101602 - Publicidad en
(...)
82101602 - Publicidad en televisión
2.2.2.1.01
SERVICIO DE GESTIÓN DE MEDIOS Y PUBLICIDAD DE LA VISITA PARQUES, ZONAS FRANCAS DE SANTIAGO Y VALVERDE
1
UD
161,070
136,500
136,500.00
0.00
18
24,570.00
0.00
161,070.00
161,070.00
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_11/7/2024_12_27 p.m..Pdf
Download
ORDEN DE SERVICIO.pdf
ORDEN DE SERVICIO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
161,070.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
161,070.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE GESTIÓN DE MEDIOS Y PUBLICIDAD DE LA VISITA PARQUES, ZONAS FRANCAS DE SANTIAGO Y VALVERDE
161,070.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
135-2024
1
161,070.00
DOP
Vencido
CUOTA A COMPROMETER.pdf