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.711841   Contract reference MIREX-2023-00025   Contract description: CONTRATACION DE CENTRAL DE MEDIOS PARA DISEñOS DE ESTRATEGIA DE COMUNICACION, IMPLEMENTACION Y DIFUSION DE DIFERENTES PROYECTOS MIREX.   Type of Contract Services   Contract Start: 17/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MIREX-CCC-PEOR-2022-0004   Request Title CONTRATACION DE CENTRAL DE MEDIOS PARA DISEñOS DE ESTRATEGIA DE COMUNICACION, IMPLEMENTACION Y DIFUSION DE DIFERENTES PROYECTOS MIREX.   Description CONTRATACION DE CENTRAL DE MEDIOS PARA DISEñOS DE ESTRATEGIA DE COMUNICACION, IMPLEMENTACION Y DIFUSION DE DIFERENTES PROYECTOS MIREX.   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Aordominicana, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 155,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1525454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,355,932.20 0.00 0.00 23,644,067.80 375,000,000.00 155,000,000.00         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 82101801 - Servicios de c(...)82101801 - Servicios de campañas publicitarias 2.2.2.1.01 Servicios de Campañas Publicitarias 1 UD 375,000,000 131,355,932.2 131,355,932.20 0.00 0.00 18 23,644,067.80 375,000,000.00 155,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota para comprometer AOR Dominicana.pdf Cuota para comprometer AOR Dominicana.pdf Download 1- Cuota para comprometer.pdf 1- Cuota para comprometer.pdf Download Acta 001-2023 de adjudicacion de proceso.pdf Acta 001-2023 de adjudicacion de proceso.pdf Download Contrato AOR DOMINICANA.pdf Contrato AOR DOMINICANA.pdf Download Contract Technical Document Mappings Orden de Servicio_17/2/2023_1_48 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 155,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 155,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 155,000,000.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676641148483BQUPF 2 0.00  DOP Vencido Link