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.886203   Contract reference MIDEREC-2024-00216   Contract description: Contrataciones de servicios de Publicidad Institucional a través de diversos medios de comunicación 2024-2025   Type of Contract Services   Contract Start: 26/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MIDEREC-CCC-PEPB-2024-0001   Request Title Contrataciones de servicios de Publicidad Institucional a través de diversos medios de comunicación 2024-2025   Description Contrataciones de servicios de Publicidad Institucional a través de diversos medios de comunicación 2024-2025   Business Operation DIRRECION DE COMUNICACION (PRENSA)   Reply Reference Publicitaria Oca, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,416,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO CENTRO OLIMPICO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1879431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,200,000.00 0.00 216,000.00 0.00 1,416,000.00 1,416,000.00         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         43 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 Publicitaria Oca, SRL, (La Hora del Deporte) 1 año 12 UD 118,000 100,000 1,200,000.00 0.00 18 216,000.00 0.00 1,416,000.00 1,416,000.00 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_7/8/2024_6_26 p.m..Pdf Download Orden de Servicio_7_8_2024_6_26 p.m..Pdf Orden de Servicio_7_8_2024_6_26 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download COMPANIA PUBLICITARIA OC.pdf COMPANIA PUBLICITARIA OC.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 23,054,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 23,054,200.00  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 EG1721404579909Z01xx 57 13,240,500.00  DOP Vencido Link 2025 EG1738089631174K1xNC 16 6,240,601.00  DOP Vencido Link