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.1029201   Contract reference IDOPPRIL-2025-00542   Contract description: CAMPAÑA SOBRE PREVENCION Y PROTECCION EN TELEVISION Y RADIO   Type of Contract Services   Contract Start: 29/10/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 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-08-ProcesosExcepcion   Request Reference IDOPPRIL-CCC-PEPB-2025-0043   Request Title CAMPAÑA SOBRE PREVENCION Y PROTECCION EN TELEVISION Y RADIO   Description CAMPAÑA SOBRE PREVENCION Y PROTECCION EN TELEVISION Y RADIO   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference NUÑEZ RAMIREZ ,S,R,L _EXT   Type of Contract ServicesDominicana   Contract Value 177,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/10/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2154540 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 0.00 295,000.00 177,000.00         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         1 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 DIFUSION CAMPAÑA PUBLICITARIA TELEVISIÓN, LA PUBLICIDAD SERA COLOCADA PARA LOS MESES DE AGOSTO, SEPTIEMBRE, OCTUBRE, NOVIEMBRE Y DICIEMBRE 2025 5 UD 59,000 30,000 150,000.00 0.00 18 27,000.00 0.00 295,000.00 177,000.00 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_14/10/2025_7_01 p.m..Pdf Download ACTA DE ADJUDICACION 0043.pdf ACTA DE ADJUDICACION 0043.pdf Download EG1760556525534lltnA.pdf EG1760556525534lltnA.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 88,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 88,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CAMPAÑA SOBRE PREVENCION Y PROTECCION EN TELEVISION Y RADIO 88,500.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760556712502XMBd1 2 88,500.00  DOP Vencido Link