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.954143   Contract reference MIP-2024-00802   Contract description: CONTRATACION DE MEDIOS DE COMUNICACION PARA LA CAMPAÑA DE SENSIBLIZACION NAVIDAD CON GARANTIA DE PAZ   Type of Contract Services   Contract Start: 24/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2025 15:00:00 ((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-2024-0013   Request Title CONTRATACION DE MEDIOS DE COMUNICACION PARA LA CAMPAÑA DE SENSIBLIZACION NAVIDAD CON GARANTIA DE PAZ (4)   Description CONTRATACION DE MEDIOS DE COMUNICACION PARA LA CAMPAÑA DE SENSIBLIZACION NAVIDAD CON GARANTIA DE PAZ (4)   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference CONTRATACION DE MEDIOS DE COMUNICACION PARA LA CAM   Type of Contract ServicesDominicana   Contract Value 118,000 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 24/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2025 11:00:00 ((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 30 DIAS Catalogue Items   Back To Top     1   DO1.PCCNTR.1972646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 118,000.00 118,000.00         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 RADIO 1 UD 118,000 100,000 100,000.00 0.00 18 18,000.00 0.00 118,000.00 118,000.00 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_19/12/2024_10_33 p.m..Pdf Download Cuota Teleantillas.pdf Cuota Teleantillas.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 64,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 64,900.00  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 64,900.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749758518139JlLOI 1 64,900.00  DOP Vencido Link