1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1043150
Contract reference
DIDA-2025-00252
Contract description:
CONTRATACIÓN DE PUBLICIDAD A TRAVES DE LOS MEDIOS DE COMUNICACIÓN SOCIAL
Type of Contract
Services
Contract Start:
03/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIDA-CCC-PEPB-2025-0004
Request Title
“CONTRATACIÓN DE PUBLICIDAD A TRAVES DE LOS MEDIOS DE COMUNICACIÓN SOCIAL"
Description
“CONTRATACIÓN DE PUBLICIDAD A TRAVES DE LOS MEDIOS DE COMUNICACIÓN SOCIAL"
Business Operation
Comunicaciones
Reply Reference
GLOBAL SOLUTION ENTERPRISE_EXT
Type of Contract
ServicesDominicana
Contract Value
4,248,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2138254 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,600,000.00
0.00
648,000.00
0.00
4,248,000.00
4,248,000.00
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
82101501 - Publicidad en
(...)
82101501 - Publicidad en vallas
2.2.2.1.01
Publicidad a través de los medios de comunicación social de Publicidad en Vallas Global Solutions por 66 vallas por 2 meses
2
UD
2,124,000
1,800,000
3,600,000.00
0.00
18
648,000.00
0.00
4,248,000.00
4,248,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_19/9/2025_1_52 p.m..Pdf
Download
Orden de Servicio_19_9_2025_7_52 p.m..Pdf
Orden de Servicio_19_9_2025_7_52 p.m..Pdf
Download
EG1759345889576j9GF8.pdf
EG1759345889576j9GF8.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
118,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
118,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
118,000.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759347455886yruPA
1
118,000.00
DOP
Vencido
Link