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.975924
Contract reference
MIDEREC-2025-00048
Contract description:
PUBLICIDAD A FAVOR, MAS PELOTA CON LAURA BONELLY Y LA REAL TENDENCIA EN LAS MATAS DE FARFAN PARA PROMOVER LAS ACTIVIDADES DEL MINISTERIO DE DEPORTES Y RECREACCION
Type of Contract
Services
Contract Start:
28/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIDEREC-CCC-PEPB-2025-0001
Request Title
PUBLICIDAD A FAVOR, MAS PELOTA CON LAURA BONELLY Y LA REAL TENDENCIA EN LAS MATAS DE FARFAN PARA PROMOVER LAS ACTIVIDADES DEL MINISTERIO DE DEPORTES Y RECREACCION
Description
PUBLICIDAD A FAVOR, MAS PELOTA CON LAURA BONELLY Y LA REAL TENDENCIA EN LAS MATAS DE FARFAN PARA PROMOVER LAS ACTIVIDADES DEL MINISTERIO DE DEPORTES Y RECREACCION
Business Operation
DIRRECION DE COMUNICACION (PRENSA)
Reply Reference
Mas que Pelota con Laura Bonnelly, EIRL_EXT
Type of Contract
ServicesDominicana
Contract Value
500,000.01 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO CENTRO OLIMPICO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2024510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
423,728.82
0.00
76,271.19
0.00
500,000.00
500,000.01
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
82101801 - Servicios de c
(...)
82101801 - Servicios de campañas publicitarias
2.2.2.1.01
MAS PELOTA CON LAURA BONELLY (POR 4 MESES)
4
UD
125,000
105,932.2
423,728.82
0.00
18
76,271.19
0.00
500,000.00
500,000.01
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_14/3/2025_2_22 p.m..Pdf
Download
Orden de Servicio_14_3_2025_2_22 p.m. (1).Pdf
Orden de Servicio_14_3_2025_2_22 p.m. (1).Pdf
Download
couta 1.pdf
couta 1.pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.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
1,100,000.00
DOP
Budget Appropriation Value
350,000.00
DOP
Account
Value
Annual Availability
2.2.2.1.01
1,100,000.00
DOP
350,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17405026513795uGBB
8
350,000.02
DOP
Vencido
Link
2026
EG1769800830697WopLP
6
350,000.00
DOP
Aprobado
Link