1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1056217
Contract reference
ARSSEMMA-2025-00186
Contract description:
Contratacion de los Servicios de Publicidad en Medios de Comunicacion a Nivel Regional
Type of Contract
Services
Contract Start:
26/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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 Gramoni SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
177,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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
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1
DO1.PCCNTR.2178359 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,000.00
0.00
27,000.00
0.00
120,000.00
177,000.00
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
1
82101602 - Publicidad en
(...)
82101602 - Publicidad en televisión
2.2.2.1.01
La Principales de la Semana
3
UD
40,000
50,000
150,000.00
0.00
18
27,000.00
0.00
120,000.00
177,000.00
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_20/11/2025_6_41 p.m..Pdf
Download
ACTA DE ADJUDICACION NUEVA.pdf
ACTA DE ADJUDICACION NUEVA.pdf
Download
CERT. .pdf
CERT. .pdf
Download
Budget Setting
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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