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.1037986   Contract reference DIDA-2025-00157   Contract description: CONTRATACION DE SERVICIO DE MONITOREO DE LA PUBLICIDAD DE ABRIL-JULIO DEL PROCESO DIDA-CCC-PEPB-2025-0001   Type of Contract Services   Contract Start: 24/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2025 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-02-ComprasDebajoUmbral   Request Reference DIDA-DAF-CD-2025-0061   Request Title CONTRATACION DE SERVICIO DE MONITOREO DE LA PUBLICIDAD DE ABRIL-JULIO DEL PROCESO DIDA-CCC-PEPB-2025-0001   Description CONTRATACION DE SERVICIO DE MONITOREO DE LA PUBLICIDAD DE ABRIL-JULIO DEL PROCESO DIDA-CCC-PEPB-2025-0001   Business Operation Comunicaciones   Reply Reference oferta económica integra _EXT   Type of Contract ServicesDominicana   Contract Value 120,324.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.2131207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,970.00 0.00 18,354.60 0.00 120,324.60 120,324.60         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 80141606 - Cumplimiento d(...)80141606 - Cumplimiento del mercadeo directo 2.2.8.7.06 Servicio de monitoreo de la publicidad de abril-julio del proceso DIDA-CCC-PEPB-2025-0001 1 UD 120,324.6 101,970 101,970.00 0.00 18 18,354.60 0.00 120,324.60 120,324.60 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_8/9/2025_1_46 p.m..Pdf Download ORDEN FIRMADA CD-0061.pdf ORDEN FIRMADA CD-0061.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,324.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 120,324.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 120,324.60  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763468865232YMR1t 1 120,324.60  DOP Vencido Link