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.961226   Contract reference PROCOMPETENCIA-2025-00034   Contract description: CONTRATACIÓN DE PUBLICIDAD EN REDES SOCIALES SOBRE CONCURSO ESCRIBIENDO X LA COMPETENCIA   Type of Contract Services   Contract Start: 09/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2025 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-02-ComprasDebajoUmbral   Request Reference PROCOMPETENCIA-DAF-CD-2025-0015   Request Title CONTRATACIÓN DE PUBLICIDAD EN REDES SOCIALES SOBRE CONCURSO ESCRIBIENDO X LA COMPETENCIA   Description CONTRATACIÓN DE PUBLICIDAD EN REDES SOCIALES SOBRE CONCURSO ESCRIBIENDO X LA COMPETENCIA   Business Operation Departamento de Comunicaciones   Reply Reference Outsourcing Disruption, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 244,260 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 09/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.2038701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,000.00 0.00 37,260.00 0.00 244,260.00 244,260.00         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 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 CONTRATACIÓN DE PUBLICIDAD EN REDES SOCIALES SOBRE CONCURSO ESCRIBIENDO X LA COMPETENCIA 1 UD 244,260 207,000 207,000.00 0.00 18 37,260.00 0.00 244,260.00 244,260.00 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_8/4/2025_12_56 p.m..Pdf Download Orden CD-2025-0015.pdf Orden CD-2025-0015.pdf Download CUOTA-DAF-CD-2025-0015.pdf CUOTA-DAF-CD-2025-0015.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 244,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 244,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE PUBLICIDAD EN REDES SOCIALES SOBRE CONCURSO ESCRIBIENDO X LA COMPETENCIA 244,260.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744211578528OukuG 1 244,260.00  DOP Vencido Link