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.1039837   Contract reference MISPAS-2025-00365   Contract description: Contratación servicio de publicidad a través de radio. Aprobado mediante acta administrativa 238-2025   Type of Contract Services   Contract Start: 24/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 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 MISPAS-CCC-PEPB-2025-0005   Request Title Contratación servicio de publicidad a través de radio. Aprobado mediante acta administrativa 238-2025   Description Contratación servicio de publicidad a través de radio. Aprobado mediante acta administrativa 238-2025.   Business Operation DIRECCION DE COMUNICACION ESTRATEGICA   Reply Reference 101058961_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 24/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. tiradentes esq. Hector Homero DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Los demás documentos originales reposan en la orden de servicio MISPAS-2025-00338, del proceso MISPAS-CCC-PEPB-2025-0006. Catalogue Items   Back To Top     1   DO1.PCCNTR.2175233 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         16 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 Contratación servicio publicidad para la jornada de malaria y dengue. 2 UD 177,000 150,000 300,000.00 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 Contract Technical Document Mappings Orden de Compras_14/11/2025_5_53 p.m..Pdf Download EG176400298217321chh.pdf EG176400298217321chh.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 1,888,000.00 DOP Budget Appropriation Value 1,888,000.00 DOP Account Value Annual Availability 2.2.2.1.01 1,888,000.00  DOP 1,888,000.00  DOP View Payment Calendar ID Description Value Month Year 372   Contratación servicio de publicidad a través de radio. Aprobado mediante acta administrativa 238-2025 1,888,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764002165886PHTCF 1 1,888,000.00  DOP Vencido Link 2026 EG1773062945861izK4u 1 1,888,000.00  DOP Aprobado Link