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.1054733   Contract reference INEFI-2025-00460   Contract description: CONTRATACION DE PUBLICIDAD A TRAVES DE MEDIOS DE COMUNICACIÓN SOCIAL   Type of Contract Services   Contract Start: 22/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference INEFI-CCC-PEPB-2025-0006   Request Title CONTRATACION DE PUBLICIDAD A TRAVES DE MEDIOS DE COMUNICACIÓN SOCIAL   Description CONTRATACION DE PUBLICIDAD A TRAVES DE MEDIOS DE COMUNICACIÓN SOCIAL   Business Operation Departamento de Comunicacion   Reply Reference Oferta Técnica_EXT   Type of Contract ServicesDominicana   Contract Value 354,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2197516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,000.00 0.00 0.00 54,000.00 354,000.00 354,000.00         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         3 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 TRES (3) CUÑAS DIARIAS PARA PROGRAMA IMPACTO DEPORTIVO 2 UD 177,000 150,000 300,000.00 0.00 0.00 18 54,000.00 354,000.00 354,000.00 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 Servicio_11/12/2025_2_37 p.m..Pdf Download CONTRATO FRANKLYN MIRABAL.pdf CONTRATO FRANKLYN MIRABAL.pdf Download CUOTA FRANKLYN MIRABAL.pdf CUOTA FRANKLYN MIRABAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,556,100.80 DOP Budget Appropriation Value 1,056,100.00 DOP Account Value Annual Availability 2.2.2.1.01 5,556,100.80  DOP 1,056,100.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765291021981bgGkM 1 5,556,100.80  DOP Vencido Link 2026 EG1772474503946TvwqX 2 1,056,100.00  DOP Aprobado Link