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.987455   Contract reference SIE-2025-00154   Contract description: COLOCACIÓN DE PUBLICIDAD EN PROGRAMA TELEVISIVO   Type of Contract Services   Contract Start: 27/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2025 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 SIE-CCC-PEPB-2025-0043   Request Title COLOCACIÓN DE PUBLICIDAD EN PROGRAMA TELEVISIVO   Description COLOCACIÓN DE PUBLICIDAD EN PROGRAMA TELEVISIVO   Business Operation Dirección de Comunicación y Relaciones Públicas   Reply Reference COLOCACIÓN DE PUBLICIDAD EN PROGRAMA TELEVISIVO_EX   Type of Contract ServicesDominicana   Contract Value 449,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE 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.2084850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 381,355.92 0.00 68,644.07 0.00 450,000.00 449,999.99         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 COLOCACIÓN DE PUBLICIDAD EN PROGRAMA TELEVISIVO 3 UD 150,000 127,118.64 381,355.92 0.00 18 68,644.07 0.00 450,000.00 449,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 57 sol 235.pdf Acta 57 sol 235.pdf Download Contract Technical Document Mappings Orden de Servicio_27/6/2025_3_10 p.m..Pdf Download cuota 0043.pdf cuota 0043.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 449,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 449,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   COLOCACIÓN DE PUBLICIDAD EN PROGRAMA TELEVISIVO 449,999.99  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751033849147ylDKt 1 449,999.99  DOP Vencido Link