1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.818434
Contract reference
MEM-2023-00651
Contract description:
Contratación del Servicio de Empresa Consultora de Comunicación Estratégica.
Type of Contract
Services
Contract Start:
18/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MEM-DAF-CM-2023-0174
Request Title
Contratación del Servicio de Empresa Consultora de Comunicación Estratégica.
Description
Contratación del Servicio de Empresa Consultora de Comunicación Estratégica.
Business Operation
DIRECCION DE COMUNICACION
Reply Reference
Ranur, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
531,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia #1428, esquina Av. Enrique Jiménez Moya, Centro de los Héroes, Santo Domingo, D.N.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1729387 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
450,000.00
0.00
81,000.00
0.00
600,000.00
531,000.00
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
80141505 - Planes de come
(...)
80141505 - Planes de comercialización
2.2.8.7.06
Contratación del Servicio de Empresa Consultora de Comunicación Estratégica. Ver ficha técnica
1
UD
600,000
450,000
450,000.00
0.00
18
81,000.00
0.00
600,000.00
531,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/12/2023_7_08 p.m..Pdf
Download
cuota ranur 01.pdf
cuota ranur 01.pdf
Download
ACTA DE ADJUDICACION COMUNICACION ESTRATEGICA.pdf
ACTA DE ADJUDICACION COMUNICACION ESTRATEGICA.pdf
Download
Orden de Compras_11_12_2023_7_08 p.m..Pdf
Orden de Compras_11_12_2023_7_08 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
531,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
531,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
651
Contratación del Servicio de Empresa Consultora de Comunicación Estratégica.
531,000.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702392351728rKXlU
1
531,000.00
DOP
Vencido
Link
2024
EG1705333496552v2rBH
1
531,000.00
DOP
Vencido
Link