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.967150   Contract reference MINISTERIO HACIENDA-2025-00041   Contract description: Contratación de empresa para Monitoreo de Medios de Comunicación   Type of Contract Services   Contract Start: 02/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MINISTERIO HACIENDA-DAF-CD-2025-0047   Request Title Contratación de empresa para Monitoreo de Medios de Comunicación.   Description Contratación de empresa para Monitoreo de Medios de Comunicación.   Business Operation Direción de Comunicaciones   Reply Reference Mediaexpress.Com.Do, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 247,694.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda 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.2024253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,911.00 0.00 37,783.98 0.00 247,694.98 247,694.98         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         17 80141501 - Análisis de me(...)80141501 - Análisis de mercados 2.2.8.7.06 Análisis de mercados 1 UD 247,694.98 209,911 209,911.00 0.00 18 37,783.98 0.00 247,694.98 247,694.98 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_6_08 p.m..Pdf Download APROPIACION MONITOREO.pdf APROPIACION MONITOREO.pdf Download CUOTA MEDIAEXPRESS.pdf CUOTA MEDIAEXPRESS.pdf Download OC MEDIAEXPRESS.pdf OC MEDIAEXPRESS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,694.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 247,694.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por 247,694.98  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742308215597nOq8b 1 247,694.98  DOP Vencido Link