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.1073324   Contract reference INEFI-2025-00464   Contract description: CONTRATACION DE PUBLICIDAD A TRAVES DE MEDIOS DE COMUNICACIÓN SOCIAL   Type of Contract Services   Contract Start: 09/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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 265,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 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.2197519 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 0.00 265,500.00 265,500.00         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         2 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 DOS (2) MENCIONES DIARIAS MAS SU ANIMACION VISUAL EN PANTALLA DE CABINA 2 MINUTOS, REEL PARA PROGRAMA LA CURA 2 UD 132,750 112,500 225,000.00 0.00 18 40,500.00 0.00 265,500.00 265,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato josel.pdf contrato josel.pdf Download cuota josell.pdf cuota josell.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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