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.982675   Contract reference FIDEICOMISO-2025-00087   Contract description: "CONTRATACIÒN DE SERVICIO DE PUBLICIDAD INSTITUCIONAL A TRAVÈS DE LA ROTONDA MEDIOS UNIDOS SRL"   Type of Contract Services   Contract Start: 16/06/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2025 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-08-ProcesosExcepcion   Request Reference FIDEICOMISO-CCC-PEPB-2025-0019   Request Title "CONTRATACIÒN DE SERVICIO DE PUBLICIDAD INSTITUCIONAL A TRAVÈS DE LA ROTONDA MEDIOS UNIDOS SRL"   Description "CONTRATACIÒN DE SERVICIO DE PUBLICIDAD INSTITUCIONAL A TRAVÈS DE LA ROTONDA MEDIOS UNIDOS SRL"   Business Operation Direccion de mercadeo y Comercialización Fideicomiso RDVIAL   Reply Reference "CONTRATACIÒN DE SERVICIO DE PUBLICIDAD INSTITUCIO   Type of Contract ServicesDominicana   Contract Value 1,380,600 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 16/06/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2025 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.2076402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,170,000.00 0.00 210,600.00 0.00 1,380,600.00 1,380,600.00         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 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 "Contratación de servicio de Publicidad Institucional a través de La Rotonda Medios Unidos, SRL" 3 MES 460,200 390,000 1,170,000.00 0.00 18 210,600.00 0.00 1,380,600.00 1,380,600.00 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_2_02 p.m..Pdf Download CERTIFICACIÓN DE CUOTA COMPROMETER..pdf CERTIFICACIÓN DE CUOTA COMPROMETER..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 1,380,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 1,380,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago a La Rotonda Medios Unidos, SRL 1,380,600.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 000067 1 1,380,600.00  DOP Vencido CERTIFICACIÓN DE CUOTA COMPROMETER..pdf (View History)