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.1037174   Contract reference CORAASAN-2025-00395   Contract description: Contratación de publicidad a través de medios de comunicación social   Type of Contract Services   Contract Start: 18/11/2025 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days left (06/10/2026 00:00:00(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 CORAASAN-CCC-PEPB-2025-0006   Request Title Contratación de publicidad a través de medios de comunicación social   Description Contratación de publicidad a través de medios de comunicación social   Business Operation Departamento de Comunicaciones   Reply Reference Medios del Norte, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 250,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2144816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,864.41 0.00 38,135.59 0.00 250,000.00 250,000.00         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         9 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 Medios del Norte SRL, 1 UD 250,000 211,864.41 211,864.41 0.00 18 38,135.59 0.00 250,000.00 250,000.00 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 Compras_14/10/2025_2_02 p.m..Pdf Download Orden de compras medios del norte.pdf Orden de compras medios del norte.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 1,500,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 1,500,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   Contratación de publicidad a través de medios de comunicación social 1,500,000.01  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17595085615781Wm5X 1 1,500,000.01  DOP Vencido Link