1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.991918
Contract reference
Defensor del Pueblo-2025-00114
Contract description:
Servicios de publicidad en medios digitales por un periodo de dos (02) meses.
Type of Contract
Services
Contract Start:
14/07/2025 14:00:00
((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?
Yes
Only 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
Defensor del Pueblo-CCC-PEPB-2025-0006
Request Title
Servicios de publicidad en medios digitales por un periodo de dos (02) meses.
Description
Servicios de publicidad en medios digitales por un periodo de dos (02) meses.
Business Operation
Dirección de Comunicaciones
Reply Reference
PEPB-2025-0006_EXT
Type of Contract
ServicesDominicana
Contract Value
590,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero No.526, Sector Renacimiento Santo Domingo de Guzmán, D. N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2087958 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
500,000.00
0.00
90,000.00
0.00
590,000.00
590,000.00
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
82101603 - Publicidad en
(...)
82101603 - Publicidad en internet
2.2.2.1.01
Servicios de publicidad en medio de comunicación digital por un periodo de dos (02) meses.
2
UD
295,000
250,000
500,000.00
0.00
18
90,000.00
0.00
590,000.00
590,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_1/7/2025_7_54 p.m..Pdf
Download
Resolucion CCC-013-2025.pdf
Resolucion CCC-013-2025.pdf
Download
Orden de servicios No.0114 Globusiness Consulting G.pdf
Orden de servicios No.0114 Globusiness Consulting G.pdf
Download
Cuota Globusiness.pdf
Cuota Globusiness.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
OZAMA O METROPOLITANA
Budget Total Value
590,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
590,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
590,000.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
590,000.00
DOP
Vencido
Cuota Globusiness.pdf