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.1045712   Contract reference CORAAVEGA-2025-00387   Contract description: CONTRATACION DE PUBLICIDAD INSTITUCIONAL ESCRITA , TELEVISIVA Y EN RADIO.   Type of Contract Services   Contract Start: 08/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2026 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 CORAAVEGA-CCC-PEPB-2025-0005   Request Title CONTRATACION DE PUBLICIDAD INSTITUCIONAL ESCRITA , TELEVISIVA Y EN RADIO.   Description CONTRATACION DE PUBLICIDAD INSTITUCIONAL ESCRITA , TELEVISIVA Y EN RADIO.   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference PRINTMEMOSDR, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 118,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2170803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100.000,02 0,00 18.000,00 0,00 118.000,02 118.000,02         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         34 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 CONTRATACION DE PUBLICIDAD INSTITUCIONAL ESCRITA, TELEVISIVA Y EN RADIO. LA VEGA 3 UD 39.333,34 33.333,34 100.000,02 0,00 18 18.000,00 0,00 118.000,02 118.000,02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download CONTRATO NOTARIZADO PRINTMEMOS RD.pdf CONTRATO NOTARIZADO PRINTMEMOS RD.pdf Download CUOTA COMPROMETER PRINTMEMOSRD.pdf CUOTA COMPROMETER PRINTMEMOSRD.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 53,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 53,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-CCC-PEPB-2025-0005 53,100.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763149423410qYYee 1 53,100.00  DOP Vencido Link