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.955475   Contract reference DPP-2025-00316   Contract description: CONTRATACION DE PUBLICIDAD DESDE EL 15 DE MARZO HASTA EL 14 DE MAYO 2025   Type of Contract Services   Contract Start: 27/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 00:00:00 ((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 DPP-CCC-PEPB-2025-0010   Request Title CONTRATACION DE PUBLICIDAD DESDE EL 15 DE MARZO HASTA EL 14 DE MAYO 2025.   Description CONTRATACION DE PUBLICIDAD DESDE EL 15 DE MARZO HASTA EL 14 DE MAYO 2025.   Business Operation Departamento de Relaciones de Prensa   Reply Reference Henrry Francisco Hernandez Fabian_EXT   Type of Contract ServicesDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2023754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 10,800.00 0.00 70,800.00 70,800.00         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         24 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 CONTRATACION DE PUBLICIDAD A TRAVES DE: PROGRAMA DE RADIO: CALENTANDO LA MAÑANA. SE TRANSMITE DE LUNES A VIERNES DE 9:00 A.M. A 10:00 A.M. POR TOP LATINA 95.5 FM. 1 UD 70,800 60,000 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00 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 Servicio_26/3/2025_1_33 p.m..Pdf Download CUOTA HENRRY FRANCISCO.pdf CUOTA HENRRY FRANCISCO.pdf Download CONTRATO Y ADENDA HENRRY FRANCISCO HERNANDEZ FABIAN 10.pdf CONTRATO Y ADENDA HENRRY FRANCISCO HERNANDEZ FABIAN 10.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 47,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 47,200.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742995354720UyaAP 1 47,200.00  DOP Vencido Link