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.1037829   Contract reference MEM-2025-00533   Contract description: SERVICIO DE COLOCACIÓN DE PUBLICIDAD PARA EL MINISTERIO DE ENERGIA Y MINAS (MEM)”.   Type of Contract Services   Contract Start: 20/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MEM-CCC-LPN-2025-0012   Request Title “SERVICIO DE COLOCACIÓN DE PUBLICIDAD PARA EL MINISTERIO DE ENERGIA Y MINAS (MEM)”.   Description “SERVICIO DE COLOCACIÓN DE PUBLICIDAD PARA EL MINISTERIO DE ENERGIA Y MINAS (MEM)”.   Business Operation DIRECCION DE COMUNICACION   Reply Reference Energía y minas - Colocación de publicidad - Switc   Type of Contract ServicesDominicana   Contract Value 39,999,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.2163139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,898,305.08 0.00 6,101,694.91 0.00 40,000,000.00 39,999,999.99         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         1 82101801 - Servicios de c(...)82101801 - Servicios de campañas publicitarias 2.2.2.1.01 Publicidad Audiovisual 1 UD 40,000,000 33,898,305.08 33,898,305.08 0.00 18 6,101,694.91 0.00 40,000,000.00 39,999,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compulsa Sobre B LPN-0012.pdf Compulsa Sobre B LPN-0012.pdf Download Informe final 0012.pdf Informe final 0012.pdf Download Acta de Adjudicación LPN-0012.pdf Acta de Adjudicación LPN-0012.pdf Download Contrato SWITCH MEDIA.pdf Contrato SWITCH MEDIA.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 60,000,000.00 DOP Budget Appropriation Value 39,999,999.99 DOP Account Value Annual Availability 2.2.2.1.01 60,000,000.00  DOP 39,999,999.99  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 EG1754947537717JSyy2 1 600,000.00  DOP Vencido Link 2026 EG1768839194663ZqpoH 1 39,999,999.99  DOP Aprobado Link