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.1039567   Contract reference CORAAPLATA-2025-00146   Contract description: CONTRATACION DE PUBLICIDAD INSTITUCIONAL EN MEDIOS DE COMUNICACION POR TRES MESES   Type of Contract Services   Contract Start: 24/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 17:00:00 ((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 CORAAPLATA-CCC-PEPB-2025-0002   Request Title CONTRATACION DE PUBLICIDAD INSTITUCIONAL EN MEDIOS DE COMUNICACION POR TRES MESES   Description CONTRATACION DE PUBLICIDAD INSTITUCIONAL EN MEDIOS DE COMUNICACION POR TRES MESES   Business Operation PRENSA Y COMUNICACIÓN   Reply Reference Oferta Puertoplatadigital.com, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 53,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE 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.2178427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 8,100.00 0.00 53,100.00 53,100.00         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         18 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 PUBLICIDAD INSTITUCIONAL (PUERTO PLATA DIGITAL) 3 MES 17,700 15,000 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00 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_21/11/2025_7_00 p.m..Pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.pdf Download EG1763993209546BXR2o.pdf EG1763993209546BXR2o.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 24,780.00 DOP Budget Appropriation Value 24,780.00 DOP Account Value Annual Availability 2.2.2.1.01 24,780.00  DOP 24,780.00  DOP View Payment Calendar ID Description Value Month Year 0   CONTRATACION DE PUBLICIDAD INSTITUCIONAL EN MEDIOS DE COMUNICACION POR TRES MESES 24,780.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764008447716Jkkdn 1 24,780.00  DOP Vencido Link 2026 EG1769618669287R6o4O 1 24,780.00  DOP Aprobado Link