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.639557   Contract reference MEM-2022-00050   Contract description: Contratación de servicios de monitoreo de medios de contenido institucional   Type of Contract Services   Contract Start: 21/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2022 09:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2022-0005   Request Title Contratación de servicios de monitoreo de medios de contenido institucional   Description Contratación de servicios de monitoreo de medios de contenido institucional   Business Operation DIRECCION DE COMUNICACION   Reply Reference MEM-DAF-CM-2022-0005   Type of Contract ServicesDominicana   Contract Value 915,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia, #1428 esq. Av. Enrique Jiménez Moya, Centro de Los Héroes   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1316042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 915,000.00 0.00 0.00 0.00 1,220,000.00 915,000.00         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 86131504 - Estudios de me(...)86131504 - Estudios de medios de comunicación 2.2.8.7.06 Servicio de Monitoreo de Medios de contenido institucional 1 UD 1,220,000 915,000 915,000.00 0.00 0.00 0.00 1,220,000.00 915,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_1_4_2022_1_56 p.m..Pdf Informe Final_1_4_2022_1_56 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_1/4/2022_2_14 p.m..Pdf Download 1017-Cuota servicio de monitoreo de medios.pdf 1017-Cuota servicio de monitoreo de medios.pdf Download Acta de adjudicación #2022-0005.PDF Acta de adjudicación #2022-0005.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 915,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 915,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de servicios de monitoreo de medios de contenido institucional 915,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16503727464008apmJ 463 915,000.00  DOP Vencido 1017-Cuota servicio de monitoreo de medios.pdf (View History)