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.1020532   Contract reference PROMIPYME-2025-00299   Contract description: CONTRATACIÓN DE PUBLICIDAD EN MEDIOS DE COMUNICACIÓN SOCIAL PARA ESTA INSTITUCIÓN   Type of Contract Services   Contract Start: 01/10/2025 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2026 17:00:00 ((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 PROMIPYME-CCC-PEPB-2025-0004   Request Title CONTRATACIÓN DE PUBLICIDAD EN MEDIOS DE COMUNICACIÓN SOCIAL PARA ESTA INSTITUCIÓN   Description CONTRATACIÓN DE PUBLICIDAD EN MEDIOS DE COMUNICACIÓN SOCIAL PARA ESTA INSTITUCIÓN   Business Operation Comunicaciones   Reply Reference RADIO OCOA_EXT   Type of Contract ServicesDominicana   Contract Value 318,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 01/10/2025 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2100857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,000.00 0.00 48,600.00 0.00 318,600.00 318,600.00         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         20 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 Radio Ocoa 3 UD 106,200 90,000 270,000.00 0.00 18 48,600.00 0.00 318,600.00 318,600.00         II LOTE II RADIO         III LOTE III TELEVISIÓN Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA RADIO OCOA.pdf CUOTA RADIO OCOA.pdf Download ADJ PEPB 0004.pdf ADJ PEPB 0004.pdf Download Contract Technical Document Mappings Orden de Compras_23/7/2025_9_12 p.m..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 531,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 531,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PUBLICIDAD EN TELEVISION 531,000.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DCC02292025 2292025 531,000.00  DOP Vencido CUOTA.pdf