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.1063606
Contract reference
ARSSEMMA-2025-00168
Contract description:
Contratacion de los Servicios de Publicidad en Medios de Comunicacion a Nivel Regional
Type of Contract
Services
Contract Start:
06/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 16:00:00
((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-08-ProcesosExcepcion
Request Reference
ARSSEMMA-CCC-PEPB-2025-0003
Request Title
Contratacion de los Servicios de Publicidad en Medios de Comunicacion a Nivel Regional
Description
Contratacion de los Servicios de Publicidad en Medios de Comunicacion a Nivel Regional
Business Operation
UNIDAD DE COMUNICACIONES
Reply Reference
Oferta Expomedia productions SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
265,500 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SANTIAGO #705, ZONA UNIVERSITARIA 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.2178349 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
225,000.00
0.00
40,500.00
0.00
225,000.00
265,500.00
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
10
82101602 - Publicidad en
(...)
82101602 - Publicidad en televisión
2.2.2.1.01
Informate con Ana Jimenez Oficial
3
UD
75,000
75,000
225,000.00
0.00
18
40,500.00
0.00
225,000.00
265,500.00
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 Servicio_20/11/2025_4_49 p.m..Pdf
Download
CERT. .pdf
CERT. .pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
1234, 1234
Budget Total Value
265,500.00
DOP
Budget Appropriation Value
4,398,300.00
DOP
Account
Value
Annual Availability
2.2.2.1.01
265,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2178350
Contratacion de los Servicios de Publicidad en Medios de Comunicacion a Nivel Regional
265,500.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
ARSSEMMA-CCC-PEPB-2025-0003
2
4,398,300.00
DOP
Vencido
CERT. .pdf
2026
2025-0003
2
4,398,300.00
DOP
Aprobado
CERT. .pdf