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.985250   Contract reference INTRANT-2025-00108   Contract description: Contratación de servicio de publicidad para la difusión de contenido informativo y educativo del INTRANT   Type of Contract Services   Contract Start: 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-08-ProcesosExcepcion   Request Reference INTRANT-CCC-PEPB-2025-0001   Request Title Contratación de servicio de publicidad para la difusión de contenido informativo y educativo del INTRANT   Description Contratación de servicio de publicidad para la difusión de contenido informativo y educativo del INTRANT.   Business Operation Dirección de Comunicacione   Reply Reference Pincel Media Group, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 212,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.2053647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 32,400.00 0.00 212,400.00 212,400.00         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         23 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 Publicidad 23 3 UD 70,800 60,000 180,000.00 0.00 18 32,400.00 0.00 212,400.00 212,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Rectificativa Adjudicación PEPB 25 01.pdf Acta Rectificativa Adjudicación PEPB 25 01.pdf Download Contrato Pincel Media Group SRL PEPB 25 01.pdf Contrato Pincel Media Group SRL PEPB 25 01.pdf Download Cuota a comprometer Pincel Media Group SRL.pdf Cuota a comprometer Pincel Media Group SRL.pdf Download Orden de Compras Pincel Media Group SRL.pdf Orden de Compras Pincel Media Group SRL.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 14,991,900.00 DOP Budget Appropriation Value 265,500.00 DOP Account Value Annual Availability 2.2.2.1.01 14,991,900.00  DOP 265,500.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742587526399wRMtm 1 14,991,900.00  DOP Vencido Link 2026 EG1785165528721QT7x0 1 265,500.00  DOP Aprobado Link