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.998996   Contract reference PROPEEP-2025-00223   Contract description: CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD INSTITUCIONAL , POR PERÍODOS DE DOS (2) MESES   Type of Contract Services   Contract Start: 01/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2026 00:00:00 ((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 PROPEEP-CCC-PEPB-2025-0003   Request Title CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD INSTITUCIONAL , POR PERÍODOS DE DOS (2) MESES   Description CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD INSTITUCIONAL , POR PERÍODOS DE DOS (2) MESES   Business Operation Comunicación y prensa   Reply Reference Cadena de Noticias-Radio (CDN-R), SRL_EXT   Type of Contract ServicesDominicana   Contract Value 236,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2100127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 36,000.00 0.00 236,000.00 236,000.00         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         108 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 Publicidad en radio 2 MES 118,000 100,000 200,000.00 0.00 18 36,000.00 0.00 236,000.00 236,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_28/7/2025_5_11 p.m..Pdf Download Cadena de Noticias-Radio (CDN-R) SRL (236000 ).pdf Cadena de Noticias-Radio (CDN-R) SRL (236000 ).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 94,400.00 DOP Budget Appropriation Value 94,400.00 DOP Account Value Annual Availability 2.2.2.1.01 94,400.00  DOP 94,400.00  DOP View Payment Calendar ID Description Value Month Year 1   pago total 94,400.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769532015554WSjxr 1 94,400.00  DOP Aprobado Link