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.1040587   Contract reference MERCADOM-2025-00093   Contract description: SERVICIO DE PUBLICIDAD TELEVISIVA   Type of Contract Services   Contract Start: 26/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (30/09/2026 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-08-ProcesosExcepcion   Request Reference MERCADOM-CCC-PEPB-2025-0005   Request Title SERVICIO DE PUBLICIDAD TELEVISIVA   Description SERVICIO DE PUBLICIDAD TELEVISIVA   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference PROPUESTA MC PROMOTIONS SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,062,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days left (30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2118347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,000.00 0.00 162,000.00 0.00 1,062,000.00 1,062,000.00         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 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 SERVICIO PUBLICIDAD TELEVISIVA 6 MES 177,000 150,000 900,000.00 0.00 18 162,000.00 0.00 1,062,000.00 1,062,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION SERV PUBLICIDAD TELEVISIVA.pdf ACTA ADJUDICACION SERV PUBLICIDAD TELEVISIVA.pdf Download CONTRATO MC PROMOTIONS SRL.pdf CONTRATO MC PROMOTIONS SRL.pdf Download CERTIF DE CUOTA A COMPR SERV DE PUBLICIDAD TELEVISIVA.pdf CERTIF DE CUOTA A COMPR SERV DE PUBLICIDAD TELEVISIVA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,062,000.00 DOP Budget Appropriation Value 354,000.00 DOP Account Value Annual Availability 2.2.2.1.01 1,062,000.00  DOP 354,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755199484238xVnkK 1 1,062,000.00  DOP Vencido Link 2026 EG1772738264619Yk5bS 1 354,000.00  DOP Aprobado Link