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.1003796   Contract reference IDAC-2025-00330   Contract description: CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD A TRAVES DE PAGINA WEB.   Type of Contract Services   Contract Start: 14/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-08-ProcesosExcepcion   Request Reference IDAC-CCC-PEPB-2025-0023   Request Title CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD A TRAVES DE PAGINA WEB.   Description CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD A TRAVES DE PAGINA WEB.   Business Operation RELACIONES PUBLICAS   Reply Reference Imsag Media Group, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 708,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico, Esq. 30 de Marzo. 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.2097957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 600,000.00 0.00 108,000.00 0.00 708,000.00 708,000.00         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         1 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 Publicidad en internet 6 UD 118,000 100,000 600,000.00 0.00 18 108,000.00 0.00 708,000.00 708,000.00 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 Servicio_14/8/2025_2_40 p.m..Pdf Download CERTIFICADO DE DISPONIOB EXP 201-2025.pdf CERTIFICADO DE DISPONIOB EXP 201-2025.pdf Download ACTO DE ADJUDICACION PEPB-2025-0023.pdf ACTO DE ADJUDICACION PEPB-2025-0023.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 708,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 708,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD A TRAVES DE PAGINA WEB. 708,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 201 1 708,000.00  DOP Vencido CERTIFICADO DE DISPONIOB EXP 201-2025.pdf