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.986970   Contract reference DIDA-2025-00084   Contract description: SERVICIO DE PUBLICIDAD EN MEDIOS DE COMUNICACION SOCIAL ( PERIODICOS, IMPRESOS, DIGITALES, Y TV)   Type of Contract Services   Contract Start: 30/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 10:00:00 ((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 DIDA-CCC-PEPB-2025-0001   Request Title SERVICIO DE PUBLICIDAD EN MEDIOS DE COMUNICACION SOCIAL ( PERIODICOS, IMPRESOS, DIGITALES, Y TV)   Description SERVICIO DE PUBLICIDAD EN MEDIOS DE COMUNICACION SOCIAL ( PERIODICOS, IMPRESOS, DIGITALES, Y TV)   Business Operation Comunicaciones   Reply Reference Avance Provincial, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 354,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2041499 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,000.00 0.00 0.00 54,000.00 354,000.00 354,000.00         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         62 82101801 - Servicios de c(...)82101801 - Servicios de campañas publicitarias 2.2.2.1.01 Contratación de servicios de Medios de Comunicación para la colocación de Publicidad y promoción sobre los derechos de los afiliados a la seguridad social Según cuadro anexo 3 UD 118,000 100,000 300,000.00 0.00 0.00 18 54,000.00 354,000.00 354,000.00 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 Servicio_11/4/2025_9_36 p.m..Pdf Download 63-Avance Provincial notariado.pdf 63-Avance Provincial notariado.pdf Download EG1746127063021fyAge.pdf EG1746127063021fyAge.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 649,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 649,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 649,000.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746806318027PQAEh 1 649,000.00  DOP Vencido Link