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.905908   Contract reference MIP-2024-00415   Contract description: CONTRATACION DE SERVICIOS CAMPAÑA PUBLICITARIA DE LA ESTRATEGIA INTEGRAL MI PAIS SEGURO   Type of Contract Services   Contract Start: 23/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2024 14:00:00 ((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 MIP-CCC-PEPB-2024-0006   Request Title CONTRATACION DE SERVICIOS CAMPAÑA PUBLICITARIA DE LA ESTRATEGIA INTEGRAL MI PAIS SEGURO   Description CONTRATACION DE SERVICIOS CAMPAÑA PUBLICITARIA DE LA ESTRATEGIA INTEGRAL MI PAIS SEGURO   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference CONTRATACION DE SERVICIOS CAMPAÑA PUBLICITARIA DE   Type of Contract ServicesDominicana   Contract Value 88,500 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 23/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CONTRATACION DE SERVICIOS CAMPAÑA PUBLICITARIA DE LA ESTRATEGIA INTEGRAL MI PAIS SEGURO.VER ESPECIFICACIONES TECNICAS ANEXAS. Catalogue Items   Back To Top     1   DO1.PCCNTR.1861221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 13,500.00 0.00 88,500.00 88,500.00         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         4 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 NOTICONEXION, SRL (NOTICONEXION) 1 UD 88,500 75,000 75,000.00 0.00 18 13,500.00 0.00 88,500.00 88,500.00 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_26/7/2024_3_01 p.m..Pdf Download CUOTA A COMPROMETER NOTICONEXION.pdf CUOTA A COMPROMETER NOTICONEXION.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 177,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 177,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIOS CAMPAÑA PUBLICITARIA DE LA ESTRATEGIA INTEGRAL MI PAIS SEGURO 177,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17217397270511Sz9o 1 177,000.00  DOP Vencido Link 2025 EG1750689024577xk44s 1 177,000.00  DOP Vencido Link