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.1012981
Contract reference
DGAPP-2025-00075
Contract description:
Contratación Del Servicio De Consultoría Estratégica De Comunicación Digital Para La DGAPP.
Type of Contract
Services
Contract Start:
09/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2026 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-01-ComprasMenores
Request Reference
DGAPP-DAF-CM-2025-0013
Request Title
Contratación Del Servicio De Consultoría Estratégica De Comunicación Digital Para La DGAPP.
Description
Contratación Del Servicio De Consultoría Estratégica De Comunicación Digital Para La DGAPP.
Business Operation
Dirección de Comunicaciones
Reply Reference
DGAPP-DAF-CM-2025-0013-OFERTA ERD MEDIA CONNECTING
Type of Contract
ServicesDominicana
Contract Value
1,770,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Dr. Baez #4, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2090218 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,500,000.00
0.00
270,000.00
0.00
1,770,000.00
1,770,000.00
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
1
80101508 - Servicios de a
(...)
80101508 - Servicios de asesoramiento sobre inteligencia empresarial
2.2.8.7.06
Contratación Del Servicio De Consultoría Estratégica De Comunicación Digital Para La DGAPP.
1
UD
1,770,000
1,500,000
1,500,000.00
0.00
18
270,000.00
0.00
1,770,000.00
1,770,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_7/7/2025_6_04 p.m..Pdf
Download
DGAPP-2025-00025-ERD Media Connecting SRL.pdf
DGAPP-2025-00025-ERD Media Connecting SRL.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,770,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
1,770,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Contratación Del Servicio De Consultoría Estratégica De Comunicación Digital Para La DGAPP.
1,770,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756909629594tGWyt
1
1,770,000.00
DOP
Vencido
Link