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.1084704   Contract reference INEFI-2026-00004   Contract description: CONTRATACION DE SERVICIOS DE TRANSMISION Y PUBLICIDAD A TRAVES DE MEDIOS DE COMUNICACION SOCIA   Type of Contract Services   Contract Start: 13/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-2025-0007   Request Title CONTRATACION DE SERVICIOS DE TRANSMISION Y PUBLICIDAD A TRAVES DE MEDIOS DE COMUNICACION SOCIAL.   Description CONTRATACION DE SERVICIOS DE TRANSMISION Y PUBLICIDAD A TRAVES DE MEDIOS DE COMUNICACION SOCIAL.   Business Operation Departamento de Comunicacion   Reply Reference OFERTA LA ROTONDA MEDIOS UNIDOS_EXT   Type of Contract ServicesDominicana   Contract Value 88,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2215406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 13,500.00 0.00 88,500.00 88,500.00         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         10 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 COLOCACIÓN DE BANNERS YOUTUBE, INSTAGRAM, TIKTOK Y FACEBOOK. HASTA 7 INSERCIONES, POR UN (01) MES PARA FAIA RADIO Y EL AVANCE MEDIA. 1 UD 88,500 75,000 75,000.00 0.00 18 13,500.00 0.00 88,500.00 88,500.00 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_7/1/2026_3_29 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download CONTRATO.pdf CONTRATO.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 177,000.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.2.2.1.01 177,000.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 17   CONTRATACION DE SERVICIOS DE TRANSMISION Y PUBLICIDAD A TRAVES DE MEDIOS DE COMUNICACION SOCIAL. 0.01  DOP Abril 2026 1   1 176,999.99  DOP Abril 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775057543872hzcyT 2 0.01  DOP Aprobado Link