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.450414   Contract reference SIV-2020-00102   Contract description: Monitoreo de publicidad   Type of Contract Services   Contract Start: 18/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2020 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-01-ComprasMenores   Request Reference SIV-DAF-CM-2020-0013   Request Title Monitoreo de publicidad   Description Servicios de monitoreo concerniente al spot de Television, Radio y Redes Sociales de la Fase de Desescalada de la Comisión de alto nivel para la Prevención y control del Coronavirus de la Comisión según documentos anexos.   Business Operation COMUNICACIONES Y RR.PP   Reply Reference Publimonitor, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 354,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.939006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,000.00 0.00 54,000.00 0.00 354,000.00 354,000.00         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 82101801 - Servicios de c(...)82101801 - Servicios de campañas publicitarias 2.2.2.1.01 Monitoreo Publicidad 1 UD 153,400 130,000 130,000.00 0.00 18 23,400.00 0.00 153,400.00 153,400.00         2 82101801 - Servicios de c(...)82101801 - Servicios de campañas publicitarias 2.2.2.1.01 Monitoreo Opinion Publica 1 UD 200,600 170,000 170,000.00 0.00 18 30,600.00 0.00 200,600.00 200,600.00 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 Servicios_17/6/2020_1_57 p.m..Pdf Download OC-102.pdf OC-102.pdf Download ACTA DE ADJUDICACION 0013.pdf ACTA DE ADJUDICACION 0013.pdf Download COMPROMISO106.pdf COMPROMISO106.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 354,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 354,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 085 2020 360,000.00  DOP Vencido apropiacion 085.pdf