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.637788   Contract reference SISALRIL-2022-00272   Contract description: MONITOREO DE MEDIOS   Type of Contract Services   Contract Start: 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 00:00:00 ((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 SISALRIL-DAF-CM-2022-0029   Request Title SERVICO DE MONITOREO DE MEDIOS   Description ERVICIO DE MONITOREO DIARIO EN LOS MEDIOS DE COMUNICACIÓN TRADICIONALES (TV, RADIO, PRENSA ESCRITA Y DIGITAL) Y SOCIAL LISTENING.   Business Operation DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS   Reply Reference SISALRIL-DAF-CM-2022-0029   Type of Contract ServicesDominicana   Contract Value 915,300.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1363745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 775,678.00 0.00 139,622.04 0.00 1,130,000.00 915,300.04         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         82101903 - Inserción en i(...)82101903 - Inserción en internet 2.2.2.1.01 SERVICIO DE MONITOREO DIARIO EN LOS MEDIOS DE COMUNICACIÓN TRADICIONALES (TV, RADIO, PRENSA ESCRITA Y DIGITAL) Y SOCIAL LISTENING. 1 UD 1,130,000 775,678 775,678.00 0.00 18 139,622.04 0.00 1,130,000.00 915,300.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJ CM-29.pdf ACTA ADJ CM-29.pdf Download ORDEN DE COMPRAS CM-29.pdf ORDEN DE COMPRAS CM-29.pdf Download APORPIACION 29.pdf APORPIACION 29.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 915,300.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 915,300.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 915,300.04  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 2022 915,300.04  DOP Vencido APORPIACION 29.pdf