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.894276   Contract reference MINERD-2024-00722   Contract description: Contratación de espacios publicitarios para la colocación de el spot "Estamos Listos".   Type of Contract Services   Contract Start: 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 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 MINERD-CCC-PEPB-2024-0004   Request Title Contratación de espacios publicitarios para la colocación de el spot "Estamos Listos".   Description Contratación de espacios publicitarios para la colocación de el spot "Estamos Listos".   Business Operation DIRECCIÓN GENERAL DE COMUNICACIÓN Y RELACIONES PÚBLICAS   Reply Reference Teleantillas, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 430,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DGCRRPP-320-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1898467 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 365,000.00 0.00 65,700.00 0.00 430,700.00 430,700.00         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 82101801 - Servicios de c(...)82101801 - Servicios de campañas publicitarias 2.2.2.1.01 Servicios de campañas publicitarias 1 UD 430,700 365,000 365,000.00 0.00 18 65,700.00 0.00 430,700.00 430,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 89-2024.pdf Acta de adjudicacion 89-2024.pdf Download Contract Technical Document Mappings Orden de Compras_9/9/2024_7_52 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/9/2024_7_06 p.m..Pdf Download Cuota.pdf Cuota.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 6,872,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 6,872,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 6,872,320.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726580269960O3KRH 1 6,872,320.00  DOP Vencido Link