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.1048656   Contract reference EDENORTE-2025-00305   Contract description: LA CONTRATACIÓN DE PUBLICIDAD A TRAVÉS DE MEDIOS DE COMUNICACIÓN SOCIAL.   Type of Contract Services   Contract Start: 11/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2026 17:00:00 ((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 EDENORTE-CCC-PEPB-2025-0004   Request Title LA CONTRATACIÓN DE PUBLICIDAD A TRAVÉS DE MEDIOS DE COMUNICACIÓN SOCIAL.   Description LA CONTRATACIÓN DE PUBLICIDAD A TRAVÉS DE MEDIOS DE COMUNICACIÓN SOCIAL.   Business Operation DIRECCIÓN DE COMUNICACIÓN ESTRATÉGICA   Reply Reference Mena Deportes_EXT   Type of Contract ServicesDominicana   Contract Value 212,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2156466 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 32,400.00 0.00 212,400.00 212,400.00         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         40 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 Generación Deportiva 1 UD 212,400 180,000 180,000.00 0.00 18 32,400.00 0.00 212,400.00 212,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Mena Deportes SR.pdf Mena Deportes SR.pdf Download Contract Technical Document Mappings Orden de Compras_24/11/2025_7_32 p.m..Pdf Download CARTA DE ADJ MENA DEPORTES SRL.pdf CARTA DE ADJ MENA DEPORTES SRL.pdf Download CERTIFICACION DE FONDOS ENMENDADA.pdf CERTIFICACION DE FONDOS ENMENDADA.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 212,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 212,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   contratación de publicidad 212,400.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C162-2025 2025 212,400.00  DOP Vencido Mena Deportes SR.pdf