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.1030942   Contract reference IDOPPRIL-2025-00551   Contract description: SERVICIO DE CAMPAÑA SOBRE PREVENCION Y PROTECCION POR 5 MESES   Type of Contract Services   Contract Start: 31/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-2025-0045   Request Title SERVICIO DE CAMPAÑA SOBRE PREVENCION Y PROTECCION POR 5 MESES   Description DIFUSION DE CAMPAÑA SOBRE PREVENCION Y PROTECCION INSTITUCIONAL, PARA EL INSTITUTO DOMINICANO DE PREVENCION Y PROTECCION DE RIESGOS LABORALES (IDOPPRIL).   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference LOA COMUNICACIONES_EXT   Type of Contract ServicesDominicana   Contract Value 210,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2155141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,966.10 0.00 32,033.90 0.00 350,000.00 210,000.00         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         8 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 DIFUSION DE CAMPAÑA SOBRE PREVENCION Y PROTECCION INSTITUCIONAL, PARA EL INSTITUTO DOMINICANO DE PREVENCION Y PROTECCION DE RIESGOS LABORALES (IDOPPRIL). DESDE AGOSTO A DICIEMBRE. 5 UD 70,000 35,593.22 177,966.10 0.00 18 32,033.90 0.00 350,000.00 210,000.00 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_16/10/2025_2_03 p.m..Pdf Download EG176175724589362vOJ.pdf EG176175724589362vOJ.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 1,901,000.00 DOP Budget Appropriation Value 19,999.99 DOP Account Value Annual Availability 2.2.2.1.01 1,901,000.00  DOP 19,999.99  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 EG1759333502887tIOmn 12 1,470,399.98  DOP Vencido Link 2026 EG1769798524670Cfepv 3 19,999.99  DOP Aprobado Link