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.717136   Contract reference CERTV-2022-00311   Contract description: servicios de medición de rating del canal 04, de la Radio y Televisión Dominicana (RTVD) por un espacio de seis (06) meses   Type of Contract Services   Contract Start: 09/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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-08-ProcesosExcepcion   Request Reference CERTV-CCC-PEEX-2022-0003   Request Title servicios de medición de rating del canal 04, de la Radio y Televisión Dominicana (RTVD) por un espacio de seis (06) meses   Description servicios de medición de rating del canal 04, de la Radio y Televisión Dominicana (RTVD) por un espacio de seis (06) meses   Business Operation Encargada Comercial   Reply Reference Exacta DMR Dominicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,070,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DR.TEJADA FLORENTINO NO.8, VILLA CONSUELO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1480407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,755,000.00 0.00 315,900.00 0.00 1,950,000.00 2,070,900.00         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 80141501 - Análisis de me(...)80141501 - Análisis de mercados 2.2.8.7.06 Servicio medición de rating al Canal 04, por un periodo de doce (12) meses. 1 UD 1,950,000 1,755,000 1,755,000.00 0.00 18 315,900.00 0.00 1,950,000.00 2,070,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota comprometer.pdf Cuota comprometer.pdf Download Resolucion Adjudicacion.pdf Resolucion Adjudicacion.pdf Download Contrato Final.pdf Contrato Final.pdf Download Contract Technical Document Mappings Orden de Servicio_9/3/2023_7_03 p.m..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 1,950,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,950,000.00  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 2022 EG1667246474888cGgjf 1 1,950,000.00  DOP Vencido Apropiacion Presupuestaria.pdf 2024 EG1723218839422ccNIi 2 172,575.00  DOP Vencido FirmaPublico-1723218985713zrwH540.pdf