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.921870   Contract reference IDOPPRIL-2024-00503   Contract description: PUBLICIDAD DEL IDOPPRIL EN EL TORNEO INVERNAL DE BEISBOL   Type of Contract Services   Contract Start: 06/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2024 10:00:00 ((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 IDOPPRIL-CCC-PEPB-2024-0029   Request Title PUBLICIDAD DEL IDOPPRIL EN EL TORNEO INVERNAL DE BEISBOL   Description PUBLICIDAD DEL IDOPPRIL EN EL TORNEO INVERNAL DE BEISBOL   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference GOLDEN TECH CARIBBEAN,SRL _EXT   Type of Contract ServicesDominicana   Contract Value 3,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1938846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,542,372.88 0.00 457,627.12 0.00 3,000,000.00 3,000,000.00         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 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 PUBLICIDAD DEL IDOPPRIL EN EL TORNEO INVERNAL DE BEISBOL 2024-2025 DEL EQUIPO DE LOS GIGANTES 1 UD 3,000,000 2,542,372.88 2,542,372.88 0.00 18 457,627.12 0.00 3,000,000.00 3,000,000.00 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_12/11/2024_8_02 p.m..Pdf Download ACTA PUBLICIDAD TORNEO INVERNAL.pdf ACTA PUBLICIDAD TORNEO INVERNAL.pdf Download EG17327152890584sLXC.pdf EG17327152890584sLXC.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 3,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 3,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PUBLICIDAD DEL IDOPPRIL EN EL TORNEO INVERNAL DE BEISBOL 3,000,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17327152890584sLXC 1 3,000,000.00  DOP Vencido Link