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.991236   Contract reference INAIPI-2025-00089   Contract description: CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD EN PERIÓDICOS   Type of Contract Services   Contract Start: 11/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2027 17:00:00 ((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 INAIPI-CCC-PEPB-2025-0002   Request Title CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD EN PERIÓDICOS   Description CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD EN PERIÓDICOS   Business Operation Direccion Administrativa   Reply Reference INAIPI-CCC-PEPB-2025-0002 EDITORA HOY_EXT   Type of Contract ServicesDominicana   Contract Value 1,455,825 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 24/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.2071617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,467,500.00 1,233,750.00 222,075.00 0.00 1,455,825.00 1,455,825.00         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Publicidad en periódicos 50 UD 29,116.5 49,350 2,467,500.00 50 1,233,750.00 18 222,075.00 0.00 1,455,825.00 1,455,825.00 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_5/6/2025_1_47 p.m..Pdf Download HOY.pdf HOY.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 7,789,800.00 DOP Budget Appropriation Value 492,377.30 DOP Account Value Annual Availability 2.2.2.1.01 7,789,800.00  DOP 492,377.30  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 EG1748461970061KDyaw 24 2,042,415.66  DOP Vencido Link 2026 EG1777579827226tIG63 13 492,377.30  DOP Aprobado Link