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.990463   Contract reference MIP-2025-00313   Contract description: CONTRATACIÓN DE PUBLICIDAD EN MEDIOS IMPRESOS, PARA LA DIFUSIÓN DE INFORMACIONES CONCERNIENTES A ESTE MINISTERIO.   Type of Contract Services   Contract Start: 09/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 MIP-CCC-PEPB-2025-0012   Request Title CONTRATACIÓN DE PUBLICIDAD EN MEDIOS IMPRESOS, PARA LA DIFUSIÓN DE INFORMACIONES CONCERNIENTES A ESTE MINISTERIO.   Description CONTRATACIÓN DE PUBLICIDAD EN MEDIOS IMPRESOS, PARA LA DIFUSIÓN DE INFORMACIONES CONCERNIENTES A ESTE MINISTERIO.   Business Operation Relaciones Públicas   Reply Reference Editora Listin Diario, SA_EXT   Type of Contract ServicesDominicana   Contract Value 1,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 09/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 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.2074045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847,457.63 0.00 152,542.37 0.00 1,000,000.00 1,000,000.00         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         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Publicación en Periódicos 1 UD 1,000,000 847,457.63 847,457.63 0.00 18 152,542.37 0.00 1,000,000.00 1,000,000.00 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_16/6/2025_5_50 p.m..Pdf Download EG174974436105013H7p.pdf EG174974436105013H7p.pdf Download CONTRATO DE LISTIN DIARIO PEPB12.pdf CONTRATO DE LISTIN DIARIO PEPB12.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,693,210.00 DOP Budget Appropriation Value 1,531,000.00 DOP Account Value Annual Availability 2.2.2.1.01 2,693,210.00  DOP 1,531,000.00  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 EG1748447699466Z6ef6 1 2,693,210.00  DOP Vencido Link 2026 EG1774552722117J8zVP 3 1,531,000.00  DOP Aprobado Link