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.831679   Contract reference EDESUR-2024-00014   Contract description: Adquisición de Servicios de Monitoreo de Medios para Edesur Dominicana S.A.   Type of Contract Services   Contract Start: 15/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2023-0091   Request Title Adquisición de Servicios de Monitoreo de Medios para Edesur Dominicana S.A.   Description EDESUR-DAF-CM-2023-0091: Adquisición de Servicios de Monitoreo de Medios para Edesur Dominicana S.A.   Business Operation Dirección de Comunicación Estratégica   Reply Reference Publimonitor oferta dos_EXT   Type of Contract ServicesDominicana   Contract Value 901,708.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 15/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco 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.1754311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 764,160.00 0.00 137,548.80 0.00 1,416,000.00 901,708.80         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 1,416,000 764,160 764,160.00 0.00 18 137,548.80 0.00 1,416,000.00 901,708.80 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_11/3/2024_2_24 p.m..Pdf Download Cuota a comprometer (2).pdf Cuota a comprometer (2).pdf Download Acta de Adjudicacion e Informe.pdf Acta de Adjudicacion e Informe.pdf Download CF Monitoreo de Medios.pdf CF Monitoreo de Medios.pdf Download OC.pdf OC.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 901,708.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 901,708.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 901,708.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-CF-607-2023 1 1,416,000.00  DOP Vencido CF Monitoreo de Medios.pdf (View History)