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.910730   Contract reference CERTV-2024-00114   Contract description: Servicio medición de rating y monitoreo de medio de RTVD   Type of Contract Services   Contract Start: 07/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2025 12:00:00 ((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 CERTV-CCC-PEOR-2024-0003   Request Title “Servicio medición de rating y monitoreo de medio de RTVD”   Description “Servicio medición de rating y monitoreo de medio de RTVD”   Business Operation Encargada Comercial   Reply Reference Exacta DMR Dominicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,189,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DR.TEJADA FLORENTINO NO.8, VILLA CONSUELO 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.1900005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,008,000.00 0.00 181,440.00 0.00 1,200,000.00 1,189,440.00         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 80141501 - Análisis de me(...)80141501 - Análisis de mercados 2.2.8.7.06 Servicio medición de rating y monitoreo de medio (por 6 meses) 1 UD 1,200,000 1,008,000 1,008,000.00 0.00 18 181,440.00 0.00 1,200,000.00 1,189,440.00 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_11/9/2024_1_30 p.m..Pdf Download Apropiación de fondo .pdf Apropiación de fondo .pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contrato Final.pdf Contrato Final.pdf Download RESOLUCION ADJUDICACION.pdf RESOLUCION ADJUDICACION.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 1,189,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,189,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 396,480.00  DOP Noviembre 2024 2   PAGO 792,960.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730814580442J3u7R 1 1,189,440.00  DOP Vencido Link 2025 EG1744653254434KgdAD 1 792,960.00  DOP Vencido Link