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.941577   Contract reference MERCADOM-2025-00012   Contract description: SERVICIO DE PUBLICIDAD TELEVISIVA   Type of Contract Services   Contract Start: 19/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 16:00:00 ((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 MERCADOM-CCC-PEPB-2025-0001   Request Title SERVICIO DE PUBLICIDAD TELEVISIVA   Description SERVICIO DE PUBLICIDAD TELEVISIVA   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference PROPUESTA DE MC PROMOTIONS Y SERVICES SRL _EXT   Type of Contract ServicesDominicana   Contract Value 1,062,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2008210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,000.00 0.00 162,000.00 0.00 1,062,000.00 1,062,000.00         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 SERVICIO PUBLICIDAD TELEVISIVA 6 UD 177,000 150,000 900,000.00 0.00 18 162,000.00 0.00 1,062,000.00 1,062,000.00 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_18/2/2025_3_33 p.m..Pdf Download ACTA ADJUDICACION SERV PUBLICIDAD TELEVISIVA.pdf ACTA ADJUDICACION SERV PUBLICIDAD TELEVISIVA.pdf Download CERTIF DE CUOTA A COMPR SERV PUBLICIDAD TELEVISIVA.pdf CERTIF DE CUOTA A COMPR SERV PUBLICIDAD TELEVISIVA.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 1,062,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 1,062,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE PUBLICIDAD TELEVISIVA 1,062,000.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739904012438oiFOS 1 1,062,000.00  DOP Vencido Link