1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1032273
Contract reference
PROCOMPETENCIA-2025-00126
Contract description:
CONTRATACIÓN DE COBERTURA DE PROGRAMA DE RADIO EN EVENTO DE LA SEMANA DE LA COMPETENCIA
Type of Contract
Services
Contract Start:
05/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
PROCOMPETENCIA-DAF-CD-2025-0061
Request Title
CONTRATACIÓN DE COBERTURA DE PROGRAMA DE RADIO EN EVENTO DE LA SEMANA DE LA COMPETENCIA
Description
CONTRATACIÓN DE COBERTURA DE PROGRAMA DE RADIO EN EVENTO DE LA SEMANA DE LA COMPETENCIA
Business Operation
Departamento de Comunicaciones
Reply Reference
Mia Publicidad, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
234,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2162775 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,305.09
0.00
35,694.92
0.00
234,000.00
234,000.01
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
COBERTURA ESPECIAL DE PROGRAMA DE RADIO EN EVENTO DE LA SEMANA DE LA COMPETENCIA
1
UD
234,000
198,305.09
198,305.09
0.00
18
35,694.92
0.00
234,000.00
234,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_27/10/2025_8_39 p.m..Pdf
Download
Cuota Mia Publicidad SRL.pdf
Cuota Mia Publicidad SRL.pdf
Download
Orden cobertura programa especial radial.pdf
Orden cobertura programa especial radial.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
234,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
234,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN DE COBERTURA DE PROGRAMA DE RADIO EN EVENTO DE LA SEMANA DE LA COMPETENCIA
234,000.01
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17622743416196lyQj
1
234,000.01
DOP
Vencido
Link