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.941363   Contract reference MOPC-2024-00204   Contract description: colocación publicidad del MOPC, a través de la Programación Regular de Tele radio América Perfil: Procesos de Excepción   Type of Contract Services   Contract Start: 18/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2026 17:00:00 ((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-2024-0022   Request Title Colocacion publicidad del MOPC, a traves de la Programación Regular de Teleradio América   Description Colocación publicidad del MOPC, a través de la Programación Regular de Teleradio América   Business Operation Prensa   Reply Reference Teleradio America, S.A. _EXT   Type of Contract ServicesDominicana   Contract Value 1,770,000 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 18/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2026 17:00:00 ((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.1909823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,500,000.00 0.00 270,000.00 0.00 1,770,000.00 1,770,000.00         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         1 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 Colocación de cuñas de publicidad del MOPC en la programación regular de los canales TRA, según detalle en los documentos anexos. 1 UD 1,770,000 1,500,000 1,500,000.00 0.00 18 270,000.00 0.00 1,770,000.00 1,770,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO NO. 757-2024.pdf CONTRATO NO. 757-2024.pdf Download DOCUMENTOS DE FONDO (020).pdf DOCUMENTOS DE FONDO (020).pdf Download Resolucion Comite de Compras MOPC-CCC-PEPB-2024-0022.pdf Resolucion Comite de Compras MOPC-CCC-PEPB-2024-0022.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 1,770,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 1,770,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 1,770,000.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731601996253uE0np 2 200,000.00  DOP Vencido Link 2025 EG1739277775429EsWZM 1 1,770,000.00  DOP Vencido Link