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.1013101   Contract reference MIP-2025-00573   Contract description: CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD INSTITUCIONAL EN MEDIOS DE COMUNICACIÓN (RADIALES), POR UN PERIODO DE 3 MESES.   Type of Contract Services   Contract Start: 10/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-08-ProcesosExcepcion   Request Reference MIP-CCC-PEPB-2025-0016   Request Title CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD INSTITUCIONAL EN MEDIOS DE COMUNICACIÓN (RADIALES), POR UN PERIODO DE 3 MESES.   Description CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD INSTITUCIONAL EN MEDIOS DE COMUNICACIÓN (RADIALES), POR UN PERIODO DE 3 MESES.   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference Teleantillas, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 177,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 10/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro 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.2129929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 27,000.00 0.00 177,000.00 177,000.00         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         3 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 Publicidad en Radio 3 UD 59,000 50,000 150,000.00 0.00 18 27,000.00 0.00 177,000.00 177,000.00 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_9/9/2025_8_53 p.m..Pdf Download CUOTA Teleantillas.pdf CUOTA Teleantillas.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 10,839,480.00 DOP Budget Appropriation Value 885,000.00 DOP Account Value Annual Availability 2.2.2.1.01 10,839,480.00  DOP 885,000.00  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 EG1750970784629pthcZ 3 10,839,480.00  DOP Vencido Link 2026 EG177272419340297EVo 1 885,000.00  DOP Aprobado Link