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.1056905   Contract reference CORAMON-2025-00069   Contract description: SERVICIO DE PUBLICIDAD DE LA INSTITUCIÒN   Type of Contract Services   Contract Start: 29/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2026 12:00:00 ((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-01-ComprasMenores   Request Reference CORAMON-DAF-CM-2025-0021   Request Title SERVICIO DE PUBLICIDAD DE LA INSTITUCIÒN   Description SERVICIO DE PUBLICIDAD DE LA INSTITUCIÒN   Business Operation DIRECCION GENERAL   Reply Reference SERVICIO DE PUBLICIDAD DE LA INSTITUCIÒN_EXT   Type of Contract ServicesDominicana   Contract Value 473,475 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.2211626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 401,250.00 0.00 72,225.00 0.00 473,475.00 473,475.00         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 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 PUBLICIDAD EN DIFERENTES PROGRAMAS DE RADIO DE LA PROVINCIA 2 UD 86,737.5 73,506.36 147,012.72 0.00 18 26,462.29 0.00 173,475.00 173,475.01         1 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 PUBLICIDAD EN DIFERENTES PROGRAMAS DE TV DE LA PROVINCIA 2 UD 150,000 127,118.64 254,237.28 0.00 18 45,762.71 0.00 300,000.00 299,999.99 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_29/12/2025_6_45 p.m..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 473,475.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 473,475.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 473,475.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CORAMON-DAF-CM-2025-0021 1 473,475.00  DOP Vencido CUOTA COMPROMETER.pdf