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.837100   Contract reference SISALRIL-2024-00126   Contract description: SERVICIO DE MONITOREO DE MEDIOS DE COMUNICACIÓN POR 10 MESES”   Type of Contract Services   Contract Start: 27/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2026 00:00:00 ((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 SISALRIL-DAF-CM-2023-0049   Request Title “SERVICIO DE MONITOREO DE MEDIOS DE COMUNICACIÓN POR 10 MESES”   Description “SERVICIO DE MONITOREO DE MEDIOS DE COMUNICACIÓN POR 10 MESES”   Business Operation DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS   Reply Reference Publimonitor, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 752,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1799538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 638,000.00 0.00 114,840.00 0.00 1,100,000.00 752,840.00         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 82101801 - Servicios de c(...)82101801 - Servicios de campañas publicitarias 2.2.2.1.01 “SERVICIO DE MONITOREO DE MEDIOS DE COMUNICACIÓN POR 10 MESES” 1 UD 1,100,000 638,000 638,000.00 0.00 18 114,840.00 0.00 1,100,000.00 752,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM49.pdf ACTA DE ADJUDICACION CM49.pdf Download CUOTA CM49.pdf CUOTA CM49.pdf Download CONTRATO PUBLIMONITOR CM49_001.pdf CONTRATO PUBLIMONITOR CM49_001.pdf Download Orden de Servicio_26_3_2024_5_59 p.m. (2).pdf Orden de Servicio_26_3_2024_5_59 p.m. (2).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 752,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 752,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 752,840.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 1 752,840.00  DOP Vencido CUOTA CM49.pdf