1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.990001
Contract reference
MIVHED-2025-00112
Contract description:
CONTRATACION DE LOS SERVICIOS PARA LA ADMINISTRACION DE CONTENIDO PUBLICITARIO Y MONTAJE DE EVENTOS
Type of Contract
Services
Contract Start:
07/07/2025 21:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
MIVHED-CCC-LPN-2025-0005
Request Title
CONTRATACION DE LOS SERVICIOS PARA LA ADMINISTRACION DE CONTENIDO PUBLICITARIO Y MONTAJE DE EVENTOS.
Description
CONTRATACION DE LOS SERVICIOS PARA LA ADMINISTRACION DE CONTENIDO PUBLICITARIO Y MONTAJE DE EVENTOS.
Business Operation
Dirección de Comunicaciones
Reply Reference
Switch Media Technology Switch MT, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
131,999,999.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/12/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2077647 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,864,406.76
0.00
20,135,593.22
0.00
88,000,000.00
131,999,999.97
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
SERVICIO DE MONTAJE DE EVENTOS
1
UD
22,000,000
27,966,101.68
27,966,101.68
0.00
18
5,033,898.30
0.00
22,000,000.00
32,999,999.98
2
82101603 - Publicidad en
(...)
82101603 - Publicidad en internet
2.2.2.1.01
AGENCIA PUBLICITARIA PARA ADMINISTRACIÓN DE CONTENIDOS
1
UD
66,000,000
83,898,305.08
83,898,305.08
0.00
18
15,101,694.91
0.00
66,000,000.00
98,999,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Resolución Adjudicacion MIVHED-CCC-LPN-2025-0005.pdf
Resolución Adjudicacion MIVHED-CCC-LPN-2025-0005.pdf
Download
CONTRATO SWITCH.pdf
CONTRATO SWITCH.pdf
Download
Informe Final MIVHED-CCC-LPN-2025-0005.pdf
Informe Final MIVHED-CCC-LPN-2025-0005.pdf
Download
Resolución Adjudicacion MIVHED-CCC-LPN-2025-0005.pdf
Resolución Adjudicacion MIVHED-CCC-LPN-2025-0005.pdf
Download
Compulsa notarial acto de recepción Sobres A y Sobres B_0001.pdf
Compulsa notarial acto de recepción Sobres A y Sobres B_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
88,000,001.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
22,000,000.00
DOP
----
View
2.2.2.1.01
66,000,001.00
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
EG1743518211662ukpIl
11
131,999,999.98
DOP
Vencido
Link