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.1039283   Contract reference JAC-2025-00251   Contract description: CONTRATACION DE SERVICIOS DE PUBLICIDAD EN TELEVISIÓN   Type of Contract Services   Contract Start: 21/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days left (18/09/2026 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 JAC-CCC-PEPB-2025-0007   Request Title CONTRATACION DE SERVICIOS DE PUBLICIDAD EN TELEVISIÓN   Description CONTRATACION DE SERVICIOS DE PUBLICIDAD EN TELEVISIÓN   Business Operation DIVISIÓN DE COMUNICACIONES   Reply Reference Franchy Mendez_EXT   Type of Contract ServicesDominicana   Contract Value 354,000 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 25/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez 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.2159901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,000.00 0.00 54,000.00 0.00 354,000.00 354,000.00         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 PUBLICIDAD EN TELEVISIÓN DEL PROGRAMA FRANCHY MÉNDEZ, ECONOMÍA Y MERCADO, POR UN PERIODO DE 6 MESES. SEGUN FICHA TÉCNICA. 6 UD 59,000 50,000 300,000.00 0.00 18 54,000.00 0.00 354,000.00 354,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO ECONOMIA Y MERCADO.pdf CONTRATO ECONOMIA Y MERCADO.pdf Download Cuota a Comprometer Franchy Mendez PEPB-0007.pdf Cuota a Comprometer Franchy Mendez PEPB-0007.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 283,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 283,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 283,200.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0007 1 283,200.00  DOP Vencido Cuota a Comprometer Peggy PEPB-0007.pdf