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.896413   Contract reference INABIE-2024-01676   Contract description: Contratación de servicios publicitarios en medios de comunicación   Type of Contract Services   Contract Start: 23/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 18:00:00 ((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 INABIE-CCC-PEPB-2024-0003   Request Title Contrataciòn de servicios publicitarios en medios de comunicaciòn   Description Contratación de servicios publicitarios en medios de comunicación   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Cuentas claras (Teleantillas)_EXT   Type of Contract ServicesDominicana   Contract Value 180,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Núm. 559, Sector Manganagua, Santo Domingo de Guzmán, Distrito Nacional, capital de la República Dominicana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1868328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,542.37 0.00 27,457.63 0.00 1,450,000.02 180,000.00         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         3 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 Contratación de servicios Publicidad en radio 1 UD 69,047.62 152,542.37 152,542.37 0.00 18 27,457.63 0.00 1,450,000.02 180,000.00 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_19/7/2024_8_01 p.m..Pdf Download TELEANTILLAS SAS (LA NOTA 95 7 FM).pdf TELEANTILLAS SAS (LA NOTA 95 7 FM).pdf Download Acta Núm 0264-2024 INABIE-CCC-PEPB-2024-0003 Adjudicación publicidad.pdf Acta Núm 0264-2024 INABIE-CCC-PEPB-2024-0003 Adjudicación publicidad.pdf Download Teleantillas SAS.pdf Teleantillas SAS.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 3,740,000.16 DOP Budget Appropriation Value 70,000.00 DOP Account Value Annual Availability 2.2.2.1.01 3,740,000.16  DOP 70,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713906262380dPRi4 89 5,267,426.85  DOP Vencido Link 2025 EG1737134081193C1xZq 10 1,672,000.93  DOP Vencido Link 2026 EG17684785210372PxPA 2 70,000.00  DOP Aprobado Link