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.981612   Contract reference JAC-2025-00121   Contract description: CONTRATACION DE EMPRESA PARA SERVICIOS DE PUBLICIDAD EN TV, PLATAFORMAS DIGITALES Y REVISTA   Type of Contract Services   Contract Start: 12/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2025 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 JAC-CCC-PEPB-2025-0001   Request Title CONTRATACION DE EMPRESA PARA SERVICIOS DE PUBLICIDAD EN TV, PLATAFORMAS DIGITALES Y REVISTA   Description CONTRATACION DE EMPRESA PARA SERVICIOS DE PUBLICIDAD EN TV, PLATAFORMAS DIGITALES Y REVISTA   Business Operation DIVISIÓN DE COMUNICACIONES   Reply Reference energia e hidrocarburo_EXT   Type of Contract ServicesDominicana   Contract Value 118,000 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 12/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2062773 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 118,000.00 118,000.00         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         1 82101503 - Publicidad en (...)82101503 - Publicidad en revistas 2.2.2.1.01 PUBLICIDAD EN REVISTA ENERGIA E HIDROCARBUROS SEGUN FICHA TÉCNICA 1 UD 118,000 100,000 100,000.00 0.00 18 18,000.00 0.00 118,000.00 118,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 00121 EXP. PEPB 0001 ENERGIA E HIDROCARBUROS PLUS.pdf ORDEN 00121 EXP. PEPB 0001 ENERGIA E HIDROCARBUROS PLUS.pdf Download CUOTA A COMPROMETER EXP. PEPB 0001 ENERGIA E HIDROCARBUROS.pdf CUOTA A COMPROMETER EXP. PEPB 0001 ENERGIA E HIDROCARBUROS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 450,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 450,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 450,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 00123 1 450,000.00  DOP Vencido CUOTA A COMPROMETER EXP. PEPB 0001 RAMOK I..pdf