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.1043764   Contract reference EDEESTE-2025-00297   Contract description: CONTRATACION DE SERVICIOS DE PRODUCCION PARA GRABACION DE TRES (03) COMERCIALES DE TELEVISION   Type of Contract Services   Contract Start: 26/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (02/10/2026 10:00:00(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-03-ComparacionDePrecios   Request Reference EDEESTE-CCC-CP-2025-0008   Request Title CONTRATACION DE SERVICIOS DE PRODUCCION PARA GRABACION DE TRES (03) COMERCIALES DE TELEVISION   Description CONTRATACION DE SERVICIOS DE PRODUCCION PARA GRABACION DE TRES (03) COMERCIALES DE TELEVISION   Business Operation Dirección de Comunicación y Relaciones Públicas   Reply Reference EDEESTE-CCC-CP-2025-0008 - PRODUCCION TRES (03) C   Type of Contract ServicesDominicana   Contract Value 3,395,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 26/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (02/10/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.2122213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,877,118.65 0.00 517,881.36 0.00 4,000,000.00 3,395,000.01         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 CONTRATACION DE SERVICIOS DE PRODUCCION PARA GRABACION DE TRES (03) COMERCIALES DE TELEVISION 1 UD 4,000,000 2,877,118.65 2,877,118.65 0.00 18 517,881.36 0.00 4,000,000.00 3,395,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name F&B ADVERTISING AND PRODUCTIONS - EDEESTE-CCC-CP-2025-0008 1.pdf F&B ADVERTISING AND PRODUCTIONS - EDEESTE-CCC-CP-2025-0008 1.pdf Download ACTO DE ADJUDICACION EDEESTE-CCC-CP-2025-0008.pdf ACTO DE ADJUDICACION EDEESTE-CCC-CP-2025-0008.pdf Download APERTURA SOBRE B EDEESTE-CCC-CP-2025-0002.pdf APERTURA SOBRE B EDEESTE-CCC-CP-2025-0002.pdf Download INFORME EVALUACION ECONOMICA 2025-0008.pdf INFORME EVALUACION ECONOMICA 2025-0008.pdf Download ACTO DE ADJUDICACION EDEESTE-CCC-CP-2025-0008.pdf ACTO DE ADJUDICACION EDEESTE-CCC-CP-2025-0008.pdf Download F&B ADVERTISING AND PRODUCTIONS - EDEESTE-CCC-CP-2025-0008 1.pdf F&B ADVERTISING AND PRODUCTIONS - EDEESTE-CCC-CP-2025-0008 1.pdf Download ACTO APERTURA SOBRE B EDEESTE-CCC-CP-2025-0008.pdf ACTO APERTURA SOBRE B EDEESTE-CCC-CP-2025-0008.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,395,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 3,395,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIOS DE PRODUCCION PARA GRABACION DE TRES (03) COMERCIALES DE TELEVISION 3,395,000.01  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 3,395,000.01  DOP Vencido CUOTA A COMPROMETER EDEESTE-CCC-CP-2025-0008.pdf