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.903162   Contract reference MOPC-2024-00213   Contract description: Colocación publicidad del MOPC, a través de el Programa " No se Diga Mas"   Type of Contract Services   Contract Start: 08/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2024 17:00:00 ((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 MOPC-CCC-PEPB-2024-0024   Request Title Colocación publicidad del MOPC, a través de el Programa " No se Diga Mas"   Description Colocación publicidad del MOPC, a través de el Programa " No se Diga Mas"   Business Operation Prensa   Reply Reference Radio Televisión Nacional RTN, SAS _EXT   Type of Contract ServicesDominicana   Contract Value 460,200 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 08/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 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.1911516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 390,000.00 0.00 70,200.00 0.00 460,200.00 460,200.00         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 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 Colocación de cuñas de publicidad del MOPC en el programa "NO SE DIGA MAS", según detalle en los documentos anexos. 1 UD 460,200 390,000 390,000.00 0.00 18 70,200.00 0.00 460,200.00 460,200.00 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_30/9/2024_3_33 p.m..Pdf Download cuota a compromter RADIO TELEVISION NACIONAL RTN SAS.pdf cuota a compromter RADIO TELEVISION NACIONAL RTN SAS.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 460,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 460,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Total 460,200.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728314256171EwnnE 1 460,200.00  DOP Vencido Link