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.943631
Contract reference
INAIPI-2024-00521
Contract description:
CAMPAÑA DE PUBLICIDAD PARA LA DIFUSION DEL QUEHACER DE LOS CENTROS CAIPI, CAFI Y SEDE DEL INAIPI
Type of Contract
Services
Contract Start:
25/02/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAIPI-CCC-PEPB-2024-0030
Request Title
CAMPAÑA DE PUBLICIDAD PARA LA DIFUSION DEL QUEHACER DE LOS CENTROS CAIPI, CAFI Y CEDE DEL INAIPI
Description
CAMPAÑA DE PUBLICIDAD PARA LA DIFUSION DEL QUEHACER DE LOS CENTROS CAIPI, CAFI Y SEDE DEL INAIPI
Business Operation
Departamento de Comunicaciones
Reply Reference
RED AGENCY SOCIAL MEDIA YRPP, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
708,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 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.1974359 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
600,000.00
0.00
108,000.00
0.00
708,000.00
708,000.00
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
65
82101801 - Servicios de c
(...)
82101801 - Servicios de campañas publicitarias
2.2.2.1.01
CAMPAÑA PUBLICITARIA RED AGENCY SOCIAL MEDIA YRPP, SRL
3
UD
236,000
200,000
600,000.00
0.00
18
108,000.00
0.00
708,000.00
708,000.00
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_2/1/2025_7_41 p.m..Pdf
Download
CERTICADO DE CUOTA AGENCY.pdf
CERTICADO DE CUOTA AGENCY.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
885,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
885,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CAMPAÑA DE PUBLICIDAD PARA LA DIFUSION DEL QUEHACER DE LOS CENTROS CAIPI, CAFI Y SEDE DEL INAIPI
295,000.00
DOP
Marzo
2025
2
CAMPAÑA DE PUBLICIDAD PARA LA DIFUSION DEL QUEHACER DE LOS CENTROS CAIPI, CAFI Y SEDE DEL INAIPI
295,000.00
DOP
Abril
2025
3
CAMPAÑA DE PUBLICIDAD PARA LA DIFUSION DEL QUEHACER DE LOS CENTROS CAIPI, CAFI Y SEDE DEL INAIPI
295,000.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739450051786mqCFA
1
885,000.00
DOP
Vencido
Link