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.983621   Contract reference ITLA-2025-00061   Contract description: COLOCACIÓN DE PUBLICIDAD INSTITUCIONAL EN DIFERENTES MEDIOS DIGITALES   Type of Contract Services   Contract Start: 19/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2026 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-08-ProcesosExcepcion   Request Reference ITLA-CCC-PEPB-2025-0002   Request Title COLOCACIÓN DE PUBLICIDAD INSTITUCIONAL EN DIFERENTES MEDIOS DIGITALES   Description COLOCACIÓN DE PUBLICIDAD INSTITUCIONAL EN DIFERENTES MEDIOS DIGITALES   Business Operation Departamento de Comunicación   Reply Reference DIGO INTERACTIVE MEDIA NETWORK_EXT   Type of Contract ServicesDominicana   Contract Value 92,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica 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.2056862 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,000.00 0.00 14,040.00 0.00 92,040.00 92,040.00         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         2 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 Publicidad digital en Digo Network (Plataformas Medios Corripio) 1 UD 92,040 78,000 78,000.00 0.00 18 14,040.00 0.00 92,040.00 92,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download 2- DIGO INTERACTIVE.pdf 2- DIGO INTERACTIVE.pdf Download 2- DIGO INTERATIVE MEDIA NETWORK.pdf 2- DIGO INTERATIVE MEDIA NETWORK.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 118,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 118,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COLOCACIÓN DE PUBLICIDAD INSTITUCIONAL EN DIFERENTES MEDIOS DIGITALES 118,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748881506835MDgNX 1 118,000.00  DOP Vencido Link