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.949027   Contract reference MIP-2025-00009   Contract description: Contratación de Publicidad en Medios Radiales   Type of Contract Services   Contract Start: 11/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2025 10:00:00 ((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-2025-0001   Request Title Contratación de Publicidad en Medios Radiales   Description Contratación de Publicidad en Medios Radiales   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference Contratación de Publicidad en Medios Radiales_EXT   Type of Contract ServicesDominicana   Contract Value 4,965,299.12 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 11/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2025 10:00:00 ((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: SE REALIZARAN PAGOS MENSUALES, POR UN PERIODO DE TRES MESES, CON LA RECEPCION SATISFACTORIA DE LA DIRECCION DE COMUNICACIONES Catalogue Items   Back To Top     1   DO1.PCCNTR.1997243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,207,880.61 0.00 757,418.51 0.00 4,965,299.12 4,965,299.12         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 Publicidad en radio 1 UD 4,965,299.12 4,207,880.61 4,207,880.61 0.00 18 757,418.51 0.00 4,965,299.12 4,965,299.12 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_6/2/2025_12_35 p.m..Pdf Download CONTRATO DE RCC MEDIA.pdf CONTRATO DE RCC MEDIA.pdf Download CUOTA RCC.pdf CUOTA RCC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,965,299.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 4,965,299.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de Publicidad en Medios Radiales 4,965,299.12  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741708336990x5xmg 1 4,965,299.12  DOP Vencido Link