1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.935606
Contract reference
INAGUJA-2025-00001
Contract description:
CONTRATACION DE SERVICIO DE PUBLICIDAD POR RADIO Y MEDIOS DIGITALES.
Type of Contract
Services
Contract Start:
27/01/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/03/2025 10:00:00
((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
INAGUJA-CCC-PEPB-2025-0001
Request Title
CONTRATACION DE SERVICIO DE PUBLICIDAD POR RADIO Y MEDIOS DIGITALES.
Description
CONTRATACION DE SERVICIO DE PUBLICIDAD POR RADIO Y MEDIOS DIGITALES.
Business Operation
División de Comunicaciones
Reply Reference
OFERTA GRUPO SILPER SERVICIOS MULTIPLES, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/01/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Luis E. Perez Garcia #49 Ensanche la fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1988514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,491.52
0.00
30,508.48
0.00
200,000.00
200,000.00
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
82101602 - Publicidad en
(...)
82101602 - Publicidad en televisión
2.2.2.1.01
Publicidad en Radio - Cuñas de 30 segundos (04 menciones en cada programa por 02 meses)
1
UD
100,000
84,745.76
84,745.76
0.00
18
15,254.24
0.00
100,000.00
100,000.00
2
82101601 - Publicidad en
(...)
82101601 - Publicidad en radio
2.2.2.1.01
Publicidad en periódico digital -Difusión de actividades (04 publicaciones por 02 meses)
1
UD
100,000
84,745.76
84,745.76
0.00
18
15,254.24
0.00
100,000.00
100,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
19. CUOTA A COMPROMETER.pdf
19. CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_24/1/2025_3_41 p.m..Pdf
Download
NOTIFICACION DE ADJUDICACION.pdf
NOTIFICACION DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
200,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICOQ
200,000.00
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1737732964793Sq1vC
1
200,000.00
DOP
Vencido
Link