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.979210   Contract reference INAGUJA-2025-00077   Contract description: CONTRATACION DE SERVICIO DE PUBLICIDAD POR RADIO Y MEDIOS DIGITALES POR II   Type of Contract Services   Contract Start: 02/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2025 11:00:00 ((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 INAGUJA-CCC-PEPB-2025-0003   Request Title CONTRATACION DE SERVICIO DE PUBLICIDAD POR RADIO Y MEDIOS DIGITALES POR II   Description CONTRATACION DE SERVICIO DE PUBLICIDAD POR RADIO Y MEDIOS DIGITALES POR II   Business Operation División de Comunicaciones   Reply Reference OFERTA DOS PUNTOS DE VISTA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 60,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Luis E. Perez Garcia #49 Ensanche la fe 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.2043869 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,847.46 0.00 9,152.54 0.00 60,000.00 60,000.00         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         3 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 -Publicidad en TV -Difusión de actividades 1 UD 60,000 50,847.46 50,847.46 0.00 18 9,152.54 0.00 60,000.00 60,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER DOS PUNTOS DE VISTA.pdf CUOTA A COMPROMETER DOS PUNTOS DE VISTA.pdf Download ORDEN DE SERVICIODOS PUNTOSDE VISTA.pdf ORDEN DE SERVICIODOS PUNTOSDE VISTA.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 60,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 60,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 60,000.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748892887833c4f8p 1 59,999.99  DOP Vencido Link