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.990845   Contract reference CPEP-2025-00106   Contract description: Promoción de las actividades Patrióticas e Historicas de la Dominicanidad   Type of Contract Services   Contract Start: 09/07/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2025 20:00:00 ((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 CPEP-CCC-PEPB-2025-0005   Request Title Promoción de las actividades Patrióticas e Historicas de la Dominicanidad   Description Publicidad institucional promoción de las actividades Patrióticas e Históricas de la Dominicanidad   Business Operation UNIDAD DE COMUNICACIONES   Reply Reference DIARIO LIBRE Promoción de las actividades Patrióti   Type of Contract ServicesDominicana   Contract Value 376,722.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2089351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 319,256.45 0.00 57,466.16 0.00 376,722.60 376,722.61         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 1/4 de pag f/c Diario Libre 5 UD 75,344.52 63,851.29 319,256.45 0.00 18 57,466.16 0.00 376,722.60 376,722.61 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 Compras_4/7/2025_2_55 p.m..Pdf Download EG17519939402149QoaJ.pdf EG17519939402149QoaJ.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 77,363.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 77,363.56  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO COMPLETO 77,363.56  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751993762435wEVia 1 77,363.56  DOP Vencido Link