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.965037   Contract reference CORAAPLATA-2025-00024   Contract description: CONTRATACION DE PUBLICIDAD INSTITUCIONAL EN MEDIOS DE COMUNICACION POR TRES MESES   Type of Contract Services   Contract Start: 23/04/2025 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2025 17:00:00 ((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 CORAAPLATA-CCC-PEPB-2025-0001   Request Title CONTRATACION DE PUBLICIDAD INSTITUCIONAL EN MEDIOS DE COMUNICACION POR TRES MESES   Description CONTRATACION DE PUBLICIDAD INSTITUCIONAL EN MEDIOS DE COMUNICACION POR TRES MESES   Business Operation PRENSA Y COMUNICACIÓN   Reply Reference Oferta Nice Dominicana KLC, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 49,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2025 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2047263 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,000.00 0.00 7,560.00 0.00 49,560.00 49,560.00         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         5 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 PUBLICIDAD INSTITUCIONAL (NICE DOMINICANA KLC) 3 MES 16,520 14,000 42,000.00 0.00 18 7,560.00 0.00 49,560.00 49,560.00 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_23/4/2025_6_51 p.m..Pdf Download CUOTA COMPROMETER NICE DOMINICANA KLC.pdf CUOTA COMPROMETER NICE DOMINICANA KLC.pdf Download ORDEN DE SERVICIO NICE DOMINICANA KLC.pdf ORDEN DE SERVICIO NICE DOMINICANA KLC.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 89,676.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 89,676.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTRATACION DE PUBLICIDAD INSTITUCIONAL EN MEDIOS DE COMUNICACION POR TRES MESES 89,676.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745425175427XRsCq 1 89,676.00  DOP Vencido Link