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.861808   Contract reference EDENORTE-2024-00044   Contract description: CONTRATACIÓN DE LOS SERVICIOS DE PUBLICIDAD A TRAVÉS DE MEDIOS DE COMUNICACIÓN SOCIAL   Type of Contract Services   Contract Start: 13/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2025 15:00:00 ((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 EDENORTE-CCC-PEPB-2023-0006   Request Title CONTRATACIÓN DE LOS SERVICIOS DE PUBLICIDAD A TRAVÉS DE MEDIOS DE COMUNICACIÓN SOCIAL   Description CONTRATACIÓN DE LOS SERVICIOS DE PUBLICIDAD A TRAVÉS DE MEDIOS DE COMUNICACIÓN SOCIAL   Business Operation GERENCIA DE COMUNICACIÓN ESTRATEGICA   Reply Reference Grupo Marketing, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 590,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1794803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,000.00 0.00 90,000.00 0.00 590,000.00 590,000.00         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         12 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 Puro Carnaval TV., www.purocarnaval.com, Poscast de Puro Carnaval 5 UD 118,000 100,000 500,000.00 0.00 18 90,000.00 0.00 590,000.00 590,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name GRUPO MARKETING.pdf GRUPO MARKETING.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 708,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 708,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   pago servicio 708,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C289- 2023 708,000.00  DOP Vencido GRUCOSAS MULTIMEDIOS.pdf