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.506633   Contract reference MEM-2021-00026   Contract description: MONITOREO DE CONTENIDO INSTITUCIONAL   Type of Contract Services   Contract Start: 08/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MEM-DAF-CM-2021-0003   Request Title MONITOREO DE CONTENIDO INSTITUCIONAL   Description MONITOREO DE CONTENIDO INSTITUCIONAL   Business Operation DIRECCION DE COMUNICACION   Reply Reference MONITOREO DE CONTENIDO INSTITUCIONAL_EXT   Type of Contract ServicesDominicana   Contract Value 941,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 25/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: servicio de Monitoreo de medios de contenido institucional por un periodo de 11 meses Catalogue Items   Back To Top     1   DO1.PCCNTR.1091507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 797,500.00 0.00 143,550.00 0.00 834,745.76 941,050.00         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 55101506 - Revistas 2.3.3.4.01 Monitoreo de Medios de Contenido Institucional por 11 meses. 1 UD 834,745.76 797,500 797,500.00 0.00 18 143,550.00 0.00 834,745.76 941,050.00   Comentarios proveedor:Este servicio será realizado por un periodo de (once) meses     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJ 2021-0003 MONITOREO DE MEDIOS.pdf ACTA ADJ 2021-0003 MONITOREO DE MEDIOS.pdf Download APROP MONITOREO.pdf APROP MONITOREO.pdf Download Contract Technical Document Mappings Orden de Compras_8/3/2021_2_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 834,745.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 834,745.76  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 2021 EG1612544966551QXVGX 1 985,000.00  DOP Vencido APROP MONITOREO.pdf