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.958255   Contract reference MIP-2024-00734   Contract description: CONTRATACION DE MEDIOS DE COMUNICACION PARA LA CAMPAÑA DE SENSIBLIZACION NAVIDAD CON GARANTIA DE PAZ (3)   Type of Contract Services   Contract Start: 01/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2025 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-2024-0012   Request Title CONTRATACION DE MEDIOS DE COMUNICACION PARA LA CAMPAÑA DE SENSIBLIZACION NAVIDAD CON GARANTIA DE PAZ (3)   Description CONTRATACION DE MEDIOS DE COMUNICACION PARA LA CAMPAÑA DE SENSIBLIZACION NAVIDAD CON GARANTIA DE PAZ (3)   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference CONTRATACION DE MEDIOS DE COMUNICACION PARA LA CAM   Type of Contract ServicesDominicana   Contract Value 1,163,008 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 01/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2025 12:00:00 ((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: CREDITO A 30 DIAS Catalogue Items   Back To Top     1   DO1.PCCNTR.1971204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 985,600.00 0.00 177,408.00 0.00 1,163,008.00 1,163,008.00         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 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 RADIO 1 UD 1,163,008 985,600 985,600.00 0.00 18 177,408.00 0.00 1,163,008.00 1,163,008.00 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_18/12/2024_1_01 a.m..Pdf Download ADORA.pdf ADORA.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 47,200.00 DOP Budget Appropriation Value 47,200.00 DOP Account Value Annual Availability 2.2.2.1.01 47,200.00  DOP 47,200.00  DOP View Payment Calendar ID Description Value Month Year 0   CONTRATACION DE MEDIOS DE COMUNICACION PARA LA CAMPAÑA DE SENSIBLIZACION NAVIDAD CON GARANTIA DE PAZ (3) 47,200.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740062319187Ggvc6 1 47,200.00  DOP Vencido Link 2026 EG1774552324943JaZXz 1 47,200.00  DOP Aprobado Link