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.1026737   Contract reference ETED-2025-00763   Contract description: CONTRATACION DE PUBLICIDAD PARA COLOCACION DE INFORMACIONES VARIAS DE INTERES NACIONAL   Type of Contract Services   Contract Start: 20/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2025-0162   Request Title CONTRATACION DE PUBLICIDAD PARA COLOCACION DE INFORMACIONES VARIAS DE INTERES NACIONAL   Description CONTRATACION DE PUBLICIDAD PARA COLOCACION DE INFORMACIONES VARIAS DE INTERES NACIONAL   Business Operation Gestión Estratégica   Reply Reference CONTRATACION DE PUBLICIDAD PARA COLOCACION DE INFO   Type of Contract ServicesDominicana   Contract Value 1,200,000.01 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 20/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2091641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,016,949.16 0.00 183,050.85 0.00 1,200,000.00 1,200,000.01         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 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 CONTRATACION DE PUBLICIDAD PARA COLOCACION DE INFORMACIONES VARIAS DE INTERES NACIONAL 1 UD 1,200,000 1,016,949.16 1,016,949.16 0.00 18 183,050.85 0.00 1,200,000.00 1,200,000.01 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 formato firma digital_8/7/2025_8_50 p.m..Pdf Download 20250613111136.pdf 20250613111136.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 1,200,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 1,200,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE PUBLICIDAD PARA COLOCACION DE INFORMACIONES VARIAS DE INTERES NACIONAL 1,200,000.01  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 600000004471 2025 1,200,000.00  DOP Vencido 20250613111136.pdf