ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.946076
Contract reference	IDOPPRIL-2025-00119
Contract description:	DIFUSION CAMPAÑA PUBLICITARIA 2025, CORRESPONDIENTE A LOS MESES DE FEBRERO,MARZO ,ABRIL,MAYO,JUNIO ,JULIO 2025
Type of Contract	Services
Contract Start:	04/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-08-ProcesosExcepcion
Request Reference	IDOPPRIL-CCC-PEPB-2025-0003
Request Title	DIFUSION CAMPAÑA PUBLICITARIA 2025, CORRESPONDIENTE A LOS MESES DE FEBRERO,MARZO ,ABRIL,MAYO,JUNIO ,JULIO 2025
Description	DIFUSION CAMPAÑA PUBLICITARIA 2025, CORRESPONDIENTE A LOS MESES DE FEBRERO,MARZO ,ABRIL,MAYO,JUNIO ,JULIO 2025
Business Operation	DIRECCION DE COMUNICACIONES
Reply Reference	RADIO CADENA COMERCIAL SRL_EXT
Type of Contract	ServicesDominicana
Contract Value	708,000 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	04/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/07/2025 00:00:00 ((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 Method
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2002132 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
600,000.00	0.00	108,000.00	0.00	708,000.00	708,000.00

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

82101601 - Publicidad en (...)

2.2.2.1.01

RADIO CADENA COMERCIAL

118,000

100,000

600,000.00

0.00

108,000.00

0.00

708,000.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Servicio_13/2/2025_1_05 p.m..Pdf	Download
CUOTA 14.pdf	CUOTA 14.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

708,000.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.2.2.1.01	708,000.00 DOP	----	View

Payment Calendar

Description

Value

Month

Year