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.970639   Contract reference FIDEICOMISO-2025-00059   Contract description: "Solicitud de contratación de publicidad institucional a través de WE ARE DESIGNERS BY EDVI, SRL"   Type of Contract Services   Contract Start: 13/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2025 09:00:00 ((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 FIDEICOMISO-DAF-CD-2025-0015   Request Title "Solicitud de contratación de publicidad institucional a través de WE ARE DESIGNERS BY EDVI, SRL"   Description "Solicitud de contratación de publicidad institucional a través de WE ARE DESIGNERS BY EDVI, SRL"   Business Operation Direccion de mercadeo y Comercialización Fideicomiso RDVIAL   Reply Reference "Solicitud de contratación de publicidad instituci   Type of Contract ServicesDominicana   Contract Value 238,360 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 13/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel 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.2056729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,000.00 0.00 36,360.00 0.00 238,360.00 238,360.00         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 SOLICITUD DE PUBLICIDAD INSTITUCIONAL A TRAVES DE WE ARE DESIGNERS BY EDVI.POR UN 1 MES. 2 UD 119,180 101,000 202,000.00 0.00 18 36,360.00 0.00 238,360.00 238,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN CD-15.pdf ACTA DE ADJUDICACIÓN CD-15.pdf Download Contract Technical Document Mappings Orden de Servicio_9/5/2025_3_48 p.m..Pdf Download ORDEN DE SERVICIO CD-0015.pdf ORDEN DE SERVICIO CD-0015.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 238,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 238,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago a We Are Designers By Edvi, SRL 238,360.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 000043 1 238,360.00  DOP Vencido CUOTA COMPROMETER CD-2025-0015.pdf (View History)