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.1079534   Contract reference DIDA-2026-00057   Contract description: CONTRATACION DE SERVICIOS Y MEDIO DE COMUNICACION PARA PUBLICIDAD INSTITUCIONAL.   Type of Contract Services   Contract Start: 26/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days left (10/08/2026 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-08-ProcesosExcepcion   Request Reference DIDA-CCC-PEPB-2025-0007   Request Title CONTRATACION DE SERVICIOS Y MEDIO DE COMUNICACION PARA PUBLICIDAD INSTITUCIONAL.   Description CONTRATACION DE SERVICIOS Y MEDIO DE COMUNICACION PARA PUBLICIDAD INSTITUCIONAL   Business Operation Comunicaciones   Reply Reference Gerenciarte 2.0, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 118,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days left (10/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA 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.2231013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 118,000.00 118,000.00         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         25 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 Publicidad a través de los medios de comunicación social de Publicidad en Internet. 1 MES 118,000 100,000 100,000.00 0.00 18 18,000.00 0.00 118,000.00 118,000.00 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_5/2/2026_4_11 p.m..Pdf Download GERENCIARTE 2.0.pdf GERENCIARTE 2.0.pdf Download EG1770395293925Q0Z61.pdf EG1770395293925Q0Z61.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,304,000.00 DOP Budget Appropriation Value 2,360,000.00 DOP Account Value Annual Availability 2.2.2.1.01 3,304,000.00  DOP 2,360,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Pagos Sucesivos 2,360,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17703202118076uVMb 1 2,360,000.00  DOP Aprobado Link