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.1047983   Contract reference INESPRE-2025-00118   Contract description: Contratación de publicidad a través de medios de comunicación social   Type of Contract Services   Contract Start: 10/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days ago (20/08/2026 17:00:00(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 INESPRE-CCC-PEPB-2025-0002   Request Title Contratación de publicidad a traves de medios de comunicación social   Description Contratación de publicidad a traves de medios de comunicación social   Business Operation Departamento de Comunicaciones   Reply Reference Brandesign, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 389,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón del Instituto Agrario Dominicano (IAD), 4to. piso.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2154339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,508.47 0.00 59,491.52 0.00 390,000.00 389,999.99         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         4 82101903 - Inserción en i(...)82101903 - Inserción en internet 2.2.2.1.01 Publicidad en Internet 13 UD 30,000 25,423.73 330,508.47 0.00 18 59,491.52 0.00 390,000.00 389,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA A COMPROMETER BRANDESIGN.pdf CUOTA A COMPROMETER BRANDESIGN.pdf Download CONTRATO No. 004-2025 BRANDESIGNS.pdf CONTRATO No. 004-2025 BRANDESIGNS.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 380,000.00 DOP Budget Appropriation Value 380,000.00 DOP Account Value Annual Availability 2.2.2.1.01 380,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :Contratación de publicidad a traves de medios de comunicación social 380,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2171 1 380,000.00  DOP Vencido CUOTA A COMPROMETER VOZZ MEDIA NETWORK.pdf (View History) 2026 2171 1 380,000.00  DOP Aprobado CUOTA A COMPROMETER VOZZ MEDIA NETWORK.pdf