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.954282   Contract reference MIP-2024-00766   Contract description: SERVICIOS DE PUBLICIDAD PARA EL PROGRAMA COMUNIDAD SEGURA   Type of Contract Services   Contract Start: 25/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MIP-CCC-PEPB-2024-0007   Request Title SERVICIOS DE PUBLICIDAD PARA EL PROGRAMA COMUNIDAD SEGURA   Description SERVICIOS DE PUBLICIDAD PARA EL PROGRAMA COMUNIDAD SEGURA   Business Operation COMUNIDAD SEGURA   Reply Reference SERVICIOS DE PUBLICIDAD TV PARA EL PROGRAMA COMUN   Type of Contract ServicesDominicana   Contract Value 94,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 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.1971857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 14,400.00 0.00 94,400.00 94,400.00         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         2 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 Publicidad en medios tv para el programa comunidad segura 4 UD 23,600 20,000 80,000.00 0.00 18 14,400.00 0.00 94,400.00 94,400.00 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_24/3/2025_5_51 p.m..Pdf Download Orden de Servicio_PUBLICIDAD.pdf Orden de Servicio_PUBLICIDAD.pdf Download Orden de Servicio_ERNESTO.pdf Orden de Servicio_ERNESTO.pdf Download CK 08019920250324_13502241.pdf CK 08019920250324_13502241.pdf Download cuota kanaima.pdf cuota kanaima.pdf Download CUOTA ERNESTO.pdf CUOTA ERNESTO.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 165,200.00 DOP Budget Appropriation Value 94,400.00 DOP Account Value Annual Availability 2.2.2.1.01 165,200.00  DOP 94,400.00  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 2024 EG1729003465311B6BZp 1 165,200.00  DOP Vencido Link 2025 EG1738781182724aSC0O 1 165,200.00  DOP Vencido Link 2026 EG1771255016712sQlTx 1 94,400.00  DOP Aprobado Link