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.923246   Contract reference MIVHED-2024-00298   Contract description: SERVICIOS DE PUBLICIDAD EN MEDIOS DE COMUNICACIÓN: RADIO Y DIGITAL   Type of Contract Services   Contract Start: 11/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MIVHED-CCC-PEPB-2024-0008   Request Title SERVICIOS DE PUBLICIDAD EN MEDIOS DE COMUNICACIÓN: RADIO Y DIGITAL   Description SERVICIOS DE PUBLICIDAD EN MEDIOS DE COMUNICACIÓN: RADIO Y DIGITAL   Business Operation Dirección de Comunicaciones   Reply Reference DOMINICAN DIGITAL MEDIA -DDM S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 665,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.1936370 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 564,000.00 0.00 101,520.00 0.00 665,520.00 665,520.00         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 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 Servicios de publicidad en medios de comunicación: Radio y Digital 1 UD 665,520 564,000 564,000.00 0.00 18 101,520.00 0.00 665,520.00 665,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Resolución de Adjudicacion MIVHED-CCC-PEPB-2024-0008.pdf Resolución de Adjudicacion MIVHED-CCC-PEPB-2024-0008.pdf Download CONTRATO.pdf CONTRATO.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 665,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 665,520.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729885497976cets3 1 665,520.00  DOP Vencido Link 2025 EG1736366518318LpjvC 1 221,840.00  DOP Vencido Link