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.877129   Contract reference MOPC-2024-00147   Contract description: Colocación publicidad del MOPC, a través de Medios Digitales   Type of Contract Services   Contract Start: 31/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 16:00:00 ((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 MOPC-CCC-PEPB-2024-0013   Request Title Colocación publicidad del MOPC, a través de Medios Digitales   Description Colocación publicidad del MOPC, a través de Medios Digitales   Business Operation Prensa   Reply Reference Editora Diario Digital, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 212,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1865156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 32,400.00 0.00 212,400.00 212,400.00         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 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 Colocación de banner de publicidad del MOPC en el digital Diario Digital RD, a través del link https://diariodigital.co.do y https://diariodigitalrd.com., según detalle en los documentos anexos. 1 UD 212,400 180,000 180,000.00 0.00 18 32,400.00 0.00 212,400.00 212,400.00 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_15/7/2024_5_56 p.m..Pdf Download CUOTA A COMPROMTER EDITORA DIARIO DIGITAL SRL.pdf CUOTA A COMPROMTER EDITORA DIARIO DIGITAL SRL.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 135,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 135,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 135,000.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17216618125946LT7T 1 135,000.00  DOP Vencido Link