1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.560644
Contract reference
MINERD-2021-00266
Contract description:
CONTRATACION DE SERVICIOS DE PUBLICIDAD RADIAL, TELEVISIVA, PRENSA ESCRITA Y DIGITAL PARA PROMOVER LAS ACCIONES EDUCATIVAS DEL MINISTERIO DE EDUCACION
Type of Contract
Services
Contract Start:
30/09/2021 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
MINERD-CCC-LPN-2021-0004
Request Title
CONTRATACION DE SERVICIOS DE PUBLICIDAD RADIAL, TELEVISIVA, PRENSA ESCRITA Y DIGITAL PARA PROMOVER LAS ACCIONES EDUCATIVAS DEL MINISTERIO DE EDUCACION
Description
CONTRATACION DE SERVICIOS DE PUBLICIDAD RADIAL, TELEVISIVA, PRENSA ESCRITA Y DIGITAL PARA PROMOVER LAS ACCIONES EDUCATIVAS DEL MINISTERIO DE EDUCACION.
Business Operation
DIRECCIÓN GENERAL DE COMUNICACIÓN Y RELACIONES PÚBLICAS
Reply Reference
Aordominicana, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
66,999,958.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2021 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
DGCRP-093-2021
Catalogue Items
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1
DO1.PCCNTR.1190631 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,779,626.16
0.00
10,220,332.71
0.00
67,000,000.00
66,999,958.87
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
Contratación de servicios de Publicidad Radial, Televisiva, Prensa Escrita y Digital para promover las acciones Educativas del Ministerio de Educación
1
UD
67,000,000
56,779,626.16
56,779,626.16
0.00
18
10,220,332.71
0.00
67,000,000.00
66,999,958.87
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato AOR SAS.pdf
Contrato AOR SAS.pdf
Download
Acta de adjudicación MINERD-CCC-LPN-2021-0004.pdf
Acta de adjudicación MINERD-CCC-LPN-2021-0004.pdf
Download
Cuota a comprometer MINERD-CCC-LPN-2021-0004.pdf
Cuota a comprometer MINERD-CCC-LPN-2021-0004.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
66,999,958.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
66,999,958.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Primer pago
13,399,991.77
DOP
Noviembre
2021
2
Segundo pago
13,399,991.77
DOP
Enero
2022
3
Tercer pago
13,399,991.77
DOP
Marzo
2022
4
Cuarto pago
13,399,991.77
DOP
Mayo
2022
5
Quinto pago
13,399,991.79
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1630667843189985E0a
1
66,999,958.87
DOP
Vencido
Cuota a comprometer MINERD-CCC-LPN-2021-0004.pdf