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.1017189   Contract reference MOPC-2025-00062   Contract description: “CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD INSTITUCIONAL A TRAVÉS DE LA CAMPAÑA “EL SUR MAS CERCA"   Type of Contract Services   Contract Start: 12/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2026 17:00:00 ((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 MOPC-CCC-PEPB-2025-0005   Request Title “CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD INSTITUCIONAL A TRAVÉS DE LA CAMPAÑA “EL SUR MAS CERCA"   Description “CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD INSTITUCIONAL A TRAVÉS DE LA CAMPAÑA “EL SUR MAS CERCA"   Business Operation Prensa   Reply Reference Manaclar Television, S.R.L _EXT   Type of Contract ServicesDominicana   Contract Value 100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal 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.2126808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,745.76 0.00 15,254.24 0.00 100,000.00 100,000.00         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 Colocación de publicidad del MOPC a través del espacio Manaclar Televisión S.R.L, según las especificaciones anexas. 1 UD 100,000 84,745.76 84,745.76 0.00 18 15,254.24 0.00 100,000.00 100,000.00 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_2/9/2025_7_03 p.m..Pdf Download CUOTA A COMPROMTER MANACLAR TELEVISION SRL.pdf CUOTA A COMPROMTER MANACLAR TELEVISION SRL.pdf Download ACTA DE ADJUDICACION MOPC-CCC-PEPB-2025-0005.pdf ACTA DE ADJUDICACION MOPC-CCC-PEPB-2025-0005.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 80,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 80,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 80,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757433034542NRnhb 1 80,000.00  DOP Vencido Link