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.1010642   Contract reference MIP-2024-00809   Contract description: COMUNICACION PARA LA CAMPAÑA DE SENSIBILIZACION NAVIDAD CON GARANTIA DE PAZ (1)   Type of Contract Services   Contract Start: 03/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 15:00:00 ((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 MIP-CCC-PEPB-2024-0010   Request Title CONTRATACION DE MEDIOS DE COMUNICACION PARA LA CAMPAÑA DE SENSIBILIZACION NAVIDAD CON GARANTIA DE PAZ (1)   Description CONTRATACION DE MEDIOS DE COMUNICACION PARA LA CAMPAÑA DE SENSIBILIZACION NAVIDAD CON GARANTIA DE PAZ (1)   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference EDITORA EL CARIBE_EXT   Type of Contract ServicesDominicana   Contract Value 299,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 13:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1972743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,000.00 0.00 45,720.00 0.00 299,720.00 299,720.00         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 MEDIOS IMPRESOS 1 UD 299,720 254,000 254,000.00 0.00 18 45,720.00 0.00 299,720.00 299,720.00 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 Compras_19/12/2024_9_51 p.m..Pdf Download Cuota del Caribe.pdf Cuota del Caribe.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 299,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 299,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 299,720.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738253277685GAdGr 1 299,720.00  DOP Vencido Link