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.1022630   Contract reference INEFI-2025-00290   Contract description: CONTRATACION DE PUBLICIDAD A TRAVES DE MEDIOS DE COMUNICACIÓN SOCIAL   Type of Contract Services   Contract Start: 07/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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 INEFI-CCC-PEPB-2025-0004   Request Title CONTRATACION DE PUBLICIDAD A TRAVES DE MEDIOS DE COMUNICACIÓN SOCIAL   Description CONTRATACION DE PUBLICIDAD A TRAVES DE MEDIOS DE COMUNICACIÓN SOCIAL   Business Operation Direccion Ejecutiva   Reply Reference Oferta Técnica_EXT   Type of Contract ServicesDominicana   Contract Value 218,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador OZAMA O METROPOLITANA 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.2129866 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,000.00 0.00 33,300.00 0.00 218,300.00 218,300.00         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         3 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 PUBLICIDAD EN AMERICUP PARA CADENA DE NOTICIAS TELEVISION. 1 UD 218,300 185,000 185,000.00 0.00 18 33,300.00 0.00 218,300.00 218,300.00 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_5/9/2025_7_33 p.m..Pdf Download CONTRATO CDN TELEVISION.pdf CONTRATO CDN TELEVISION.pdf Download CUOTA CDN TV.pdf CUOTA CDN TV.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 218,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 218,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 3   CONTRATACION DE PUBLICIDAD A TRAVES DE MEDIOS DE COMUNICACIÓN SOCIAL 218,300.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17571027834358br7f 3 218,300.00  DOP Vencido Link