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.790839   Contract reference MIDEREC-2023-00130   Contract description: Servicios de Monitoreo de Publicidad en Medios (radio, televisión y portales digitales) para el Ministerio de Deportes   Type of Contract Services   Contract Start: 31/10/2023 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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MIDEREC-CCC-PEPB-2023-0003   Request Title Servicios de Monitoreo de Publicidad en Medios (radio, televisión y portales digitales) para el Ministerio de Deportes   Description Servicios de Monitoreo de Publicidad en Medios (radio, televisión y portales digitales) para el Ministerio de Deportes   Business Operation DIRRECION DE COMUNICACION (PRENSA)   Reply Reference Publimonitor, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 424,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2023 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO CENTRO OLIMPICO 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.1599645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,000.00 0.00 64,800.00 0.00 424,800.00 424,800.00         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 80141509 - Análisis compe(...)80141509 - Análisis competitivo o de inteligencia del mercado 2.2.8.7.06 PUBLIMONITOR, EIRL (SRA. SANDRA SUERO DE MUÑOZ) POR 6 MESES 6 UD 70,800 60,000 360,000.00 0.00 18 64,800.00 0.00 424,800.00 424,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/6/2023_8_36 p.m..Pdf Download EG1686861440873y7Ioh.pdf EG1686861440873y7Ioh.pdf Download EG1686683590012Y3jmS.pdf EG1686683590012Y3jmS.pdf Download cuota.pdf cuota.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 424,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 424,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 130   Servicios de Monitoreo de Publicidad en Medios (radio, televisión y portales digitales) para el Ministerio de Deportes 424,800.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686861440873y7Ioh 1 424,800.00  DOP Vencido Link