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.1010601   Contract reference CAASD-2025-00274   Contract description: Contratación de servicios de publicidad institucional en medios de comunicación.   Type of Contract Services   Contract Start: 04/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 CAASD-CCC-PEPB-2025-0013   Request Title Contratación de servicios de publicidad institucional en medios de comunicación.   Description Contratación de servicios de publicidad institucional en medios de comunicación.   Business Operation Dirección de comunicaciones   Reply Reference Volley Circuito RD, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 75,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2107003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,559.32 0.00 11,440.68 0.00 75,000.00 75,000.00         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 Volley Circuito RD. 1 UD 75,000 63,559.32 63,559.32 0.00 18 11,440.68 0.00 75,000.00 75,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12 Acta de adjudicación PEPB-0013.pdf 12 Acta de adjudicación PEPB-0013.pdf Download Contract Technical Document Mappings Orden de Servicio_30/7/2025_1_29 p.m..Pdf Download O.S. 1794 VOLLEY CIRCUITO RD.pdf O.S. 1794 VOLLEY CIRCUITO RD.pdf Download Cuota Volley.pdf Cuota Volley.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 360,000.01 DOP Budget Appropriation Value 300,000.00 DOP Account Value Annual Availability 2.2.2.1.01 360,000.01  DOP 300,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Parcial 60,000.01  DOP Diciembre 2025 0   Pagos Parciales 300,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753893796686VTX5t 1 360,000.01  DOP Vencido Link 2026 EG1770641475972cVlom 1 300,000.00  DOP Aprobado Link