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.990382   Contract reference INFOTEP-2025-01098   Contract description: “Servicio de Publicidad Institucional en Medios de Comunicaciín, Julio 2025"   Type of Contract Services   Contract Start: 08/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 16:00:00 ((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 INFOTEP-CCC-PEPB-2025-0007   Request Title “Servicio de Publicidad Institucional en Medios de Comunicaciín, Julio 2025"   Description “Servicio de Publicidad Institucional en Medios de Comunicaciín, Julio 2025"   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Libertad De Expresión LIBEX, S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 35,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2091128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         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         21 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Libertad de Expresión LIBEX SRL 1 UD 35,000 35,000 35,000.00 0.00 0.00 0 0.00 35,000.00 35,000.00 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 Compras_8/7/2025_6_32 p.m..Pdf Download CUOTA A COMPROMETER Libertad de Exp.pdf CUOTA A COMPROMETER Libertad de Exp.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 50,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 50,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   “Servicio de Publicidad Institucional en Medios de Comunicaciín, Julio 2025" 50,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.2.1.01 1 50,000.00  DOP Vencido CUOTA A COMPROMETER Manuel Gonzalez.pdf