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.950757   Contract reference ETED-2025-00086   Contract description: SERVICIO DE PUBLICIDAD Y PROMOCIÓN   Type of Contract Services   Contract Start: 13/03/2025 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2025 17:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2025-0007   Request Title SERVICIO DE PUBLICIDAD Y PROMOCIÓN   Description SERVICIO DE PUBLICIDAD Y PROMOCIÓN   Business Operation Dirección de Comunicación Estratégica   Reply Reference oferta listín diario_EXT   Type of Contract ServicesDominicana   Contract Value 1,500,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/03/2025 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2002140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,271,186.45 0.00 228,813.56 0.00 1,500,000.00 1,500,000.01         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.03 SERVICIO DE PUBLICIDAD Y PROMOCIÓN 1 UD 1,500,000 1,271,186.45 1,271,186.45 0.00 18 228,813.56 0.00 1,500,000.00 1,500,000.01 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 servicio formato firma digital_12/2/2025_7_46 p.m..Pdf Download cf 0340.pdf cf 0340.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 1,500,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 1,500,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE PUBLICIDAD Y PROMOCIÓN 1,500,000.01  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000003867 2025 1,500,000.00  DOP Vencido cf 0340.pdf