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.1056730   Contract reference INTABACO-2025-00158   Contract description: CONTRATACION DE SERVICIO DE PUBLICIDAD DIGITAL   Type of Contract Services   Contract Start: 29/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INTABACO-DAF-CD-2025-0087   Request Title CONTRATACION DE SERVICIO DE PUBLICIDAD DIGITAL   Description CONTRATACION DE SERVICIO DE PUBLICIDAD DIGITAL   Business Operation CONTRATACION DE SERVICIO DE PUBLICIDAD DIGITAL   Reply Reference CADENA DE NOTICIA – TELEVISION (CDN-TV), S.A._EXT   Type of Contract ServicesDominicana   Contract Value 124,999.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance QUINIGUA VILLA GONZALEZ 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.2205436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,931.37 0.00 19,067.65 0.00 124,999.01 124,999.02         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 82101903 - Inserción en i(...)82101903 - Inserción en internet 2.2.2.1.01 COLOCACION DE PUBLICIDAD PROGRAMA DIGITAL 1 UD 124,999.01 105,931.37 105,931.37 0.00 18 19,067.65 0.00 124,999.01 124,999.02 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 Compras_18/12/2025_6_22 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 124,999.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 124,999.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   CADENA DE NOTICIA – TELEVISION (CDN-TV), S.A. 124,999.02  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766591955030lHwvZ 1 124,999.02  DOP Vencido Link