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.1012556   Contract reference ADN-2024-00724   Contract description: CONTRATACIÓN DE EMPRESA DE COLOCACIÓN DE MEDIOS 2024.   Type of Contract Services   Contract Start: 09/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2025 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-05-LicitacionPublicaNacional   Request Reference ADN-CCC-LPN-2024-0007   Request Title CONTRATACIÓN DE EMPRESA DE COLOCACIÓN DE MEDIOS 2024.   Description CONTRATACIÓN DE EMPRESA DE COLOCACIÓN DE MEDIOS 2024.   Business Operation DIRECCIÓN DE COMUNICACIÓN   Reply Reference All Media, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 32,900,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1900234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,900,000.00 0.00 0.00 0.00 35,000,000.00 32,900,000.00         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 82101801 - Servicios de c(...)82101801 - Servicios de campañas publicitarias 2.2.2.1.01 Servicios de Contratación de Empresa de Colocación de Medios 2024. 1 UD 35,000,000 32,900,000 32,900,000.00 0.00 0 0.00 0.00 35,000,000.00 32,900,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Apertura Sobres B.pdf Acta Apertura Sobres B.pdf Download Informe Definitivo Evaluacion Economica.pdf Informe Definitivo Evaluacion Economica.pdf Download Colocacion de Medios Acto Adjudicación.pdf Colocacion de Medios Acto Adjudicación.pdf Download Contrato.pdf Contrato.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,900,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 32,900,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 32,900,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 ADN-INT-2024-006481 2024 32,900,000.00  DOP Vencido Cuota a comprometer.pdf