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.1071712   Contract reference MIDEREC-2026-00015   Contract description: Contratación de publicidad a través de medios de comunicación social   Type of Contract Services   Contract Start: 03/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 MIDEREC-CCC-PEPB-2025-0006   Request Title Contratación de publicidad a través de medios de comunicación social   Description Contratación de publicidad a través de medios de comunicación social   Business Operation DIRRECION DE COMUNICACION (PRENSA)   Reply Reference Franklin Mirabal, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 300,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO CENTRO OLIMPICO 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.2216218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,237.29 0.00 45,762.71 0.00 300,000.00 300,000.00         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         22 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 FRANKLIN MIRABAL (REDES SOCIALES) 3 UD 100,000 84,745.76 254,237.29 0.00 18 45,762.71 0.00 300,000.00 300,000.00 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_8/1/2026_9_54 p.m..Pdf Download CONTRATO FRANKLIN.pdf CONTRATO FRANKLIN.pdf Download RESOLUCION QUE ADJUDICA PEPB 06.pdf RESOLUCION QUE ADJUDICA PEPB 06.pdf Download EG1770062012684Jxo35.pdf EG1770062012684Jxo35.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 150,000.00 DOP Budget Appropriation Value 150,000.00 DOP Account Value Annual Availability 2.2.2.1.01 150,000.00  DOP 150,000.00  DOP View Payment Calendar ID Description Value Month Year 19   Contratación de publicidad a través de medios de comunicación social 150,000.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17700615132717kd0x 1 150,000.00  DOP Aprobado Link