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.740263   Contract reference MIVHED-2023-00163   Contract description: “SERVICIO PUBLICIDAD EN MEDIOS DE TELEVISION Y DIGITAL PARA COMUNICACIÓN INSTITUCIONAL DEL MIVHED”, Programa Propuesta Semanal (Canal 11) por seis (6) meses.   Type of Contract Services   Contract Start: 23/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MIVHED-CCC-PEPB-2023-0008   Request Title “SERVICIO PUBLICIDAD EN MEDIOS DE TELEVISION Y DIGITAL PARA COMUNICACIÓN INSTITUCIONAL DEL MIVHED”   Description “SERVICIO PUBLICIDAD EN MEDIOS DE TELEVISION Y DIGITAL PARA COMUNICACIÓN INSTITUCIONAL DEL MIVHED”   Business Operation Dirección de Comunicaciones   Reply Reference NUÑEZ RAMIREZ SRL - MIVHED-CCC-PEPB-2023-0008_EXT   Type of Contract ServicesDominicana   Contract Value 796,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1571226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 675,000.00 0.00 121,500.00 0.00 531,000.00 796,500.00         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 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 Programa Propuesta Semanal (Canal 11) 1 UD 531,000 675,000 675,000.00 0.00 18 121,500.00 0.00 531,000.00 796,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Notificacion de Adjudicacion_0001.pdf Notificacion de Adjudicacion_0001.pdf Download Resolución de Adjudicación MIVHED-CCC-PEPB-2023-0008.pdf Resolución de Adjudicación MIVHED-CCC-PEPB-2023-0008.pdf Download Cuota preventivo y certificacion presup.pdf Cuota preventivo y certificacion presup.pdf Download CONTRATO NÚÑEZ RAMIREZ.pdf CONTRATO NÚÑEZ RAMIREZ.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 2,301,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 2,301,000.00  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 2023 EG1682541691029aV5DU 8 3,156,500.00  DOP Vencido Link 2024 EG1705340563641C5mp5 8 88,500.01  DOP Vencido Link