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.1035457   Contract reference DGAPP-2025-00122   Contract description: Contratación de servicio de publicidad institucional a través de medios de comunicación social   Type of Contract Services   Contract Start: 17/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2026 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 DGAPP-CCC-PEPB-2025-0005   Request Title Contratación de servicio de publicidad institucional a través de medios de comunicación social   Description Contratación de servicio de publicidad institucional a través de medios de comunicación social.   Business Operation Dirección de Comunicaciones   Reply Reference DGAPP-CCC-PEPB-2025-0005-OFERTA BRANDLIGHT_EXT   Type of Contract ServicesDominicana   Contract Value 2,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Dr. Baez #4, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2155272 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,118,644.07 0.00 381,355.93 0.00 2,500,000.00 2,500,000.00         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 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 Contratación de servicio de publicidad institucional a través de medios de comunicación social. 1 UD 2,500,000 2,118,644.07 2,118,644.07 0.00 18 381,355.93 0.00 2,500,000.00 2,500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download CUOTA.pdf CUOTA.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 2,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 2,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 2,500,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763059403801qYxRM 1 2,500,000.00  DOP Vencido Link