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.779609   Contract reference GCPS-2023-00400   Contract description: SERVICIO DE CONTRATACIÓN DE EMPRESA PARA MONITOREO DE MEDIOS Y OPINIÓN PUBLICA (EXCLUSIVO PARA MIPYME MUJER)   Type of Contract Services   Contract Start: 26/09/2023 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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2023-0133   Request Title SERVICIO DE CONTRATACIÓN DE EMPRESA PARA MONITOREO DE MEDIOS Y OPINIÓN PUBLICA (EXCLUSIVO PARA MIPYME MUJER)   Description SERVICIO DE CONTRATACIÓN DE EMPRESA PARA MONITOREO DE MEDIOS Y OPINIÓN PÚBLICA (EXCLUSIVO PARA MIPYME MUJER)   Business Operation Dirección de Comunicaciones Interinstitucional   Reply Reference SERVICIO DE CONTRATACIÓN DE EMPRESA PARA MONITOREO   Type of Contract ServicesDominicana   Contract Value 1,203,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2023 16:00:00 ((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 Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1641501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,020,000.00 0.00 183,600.00 0.00 1,229,937.60 1,203,600.00         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 80141506 - Investigación (...)80141506 - Investigación de mercado s basada en internet 2.2.8.7.06 SERVICIO DE CONTRATACION DE EMPRESA PARA MONITOREO DE MEDIOS DE OPINION PUBLICA . 12 UD 102,494.8 85,000 1,020,000.00 0.00 18 183,600.00 0.00 1,229,937.60 1,203,600.00 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 Servicio_22/8/2023_12_07 p.m..Pdf Download Acta de Adjuducacion B Proceso 2023-0133_20230821_0001.pdf Acta de Adjuducacion B Proceso 2023-0133_20230821_0001.pdf Download cuota a comprometer publimonitor.pdf cuota a comprometer publimonitor.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,229,937.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,229,937.60  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 EG16917823490319DdWN 2 1,203,600.00  DOP Vencido Link