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.939140   Contract reference IDOPPRIL-2025-00014   Contract description: SERVICIO DE PUBLICIDAD EN BANNER   Type of Contract Services   Contract Start: 11/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 16:00:00 ((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-08-ProcesosExcepcion   Request Reference IDOPPRIL-CCC-PEPB-2025-0002   Request Title SERVICIO DE PUBLICIDAD EN BANNER   Description SERVICIO DE PUBLICIDAD EN BANNER   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference COMUNICACIONES T SERVICIOS COMSERVISA_EXT   Type of Contract ServicesDominicana   Contract Value 118,000.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1999007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 0.00 27,000.00 177,000.00 177,000.00         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         5 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 COMUNICACIONES Y SERVICIOS COMSERVISA, SRL 6 UD 29,500 25,000 150,000.00 0.00 0.00 18 27,000.00 177,000.00 177,000.00 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 Compras_7/2/2025_11_51 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 247,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE PUBLICIDAD EN BANNER 41,300.00  DOP Febrero 2025 2   SERVICIO DE PUBLICIDAD EN BANNER 41,300.00  DOP Marzo 2025 3   SERVICIO DE PUBLICIDAD EN BANNER 41,300.00  DOP Abril 2025 4   SERVICIO DE PUBLICIDAD EN BANNER 41,300.00  DOP Mayo 2025 5   SERVICIO DE PUBLICIDAD EN BANNER 41,300.00  DOP Junio 2025 6   SERVICIO DE PUBLICIDAD EN BANNER 41,300.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG173920028578504orH 1 247,800.00  DOP Vencido Link