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.1068377   Contract reference CODOPESCA-2026-00001   Contract description: :PUBLICIDAD EN MEDIO DE COMUNICACIÓN   Type of Contract Services   Contract Start: 20/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference CODOPESCA-CCC-PEPB-2026-0001   Request Title PUBLICIDAD EN MEDIO DE COMUNICACIÓN   Description PUBLICIDAD EN MEDIO DE COMUNICACIÓN   Business Operation Departamento de Comunicaciones   Reply Reference Editora El Nuevo Diario, SA Nº Documento: 101100   Type of Contract ServicesDominicana   Contract Value 157,089.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.2241144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,126.56 0.00 23,962.78 0.00 160,000.00 157,089.34         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.03 Publicidad en periódicos 1 UD 80,000 66,563.28 66,563.28 0.00 18 11,981.39 0.00 80,000.00 78,544.67         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.03 Publicidad en periódicos 1 UD 80,000 66,563.28 66,563.28 0.00 18 11,981.39 0.00 80,000.00 78,544.67 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_20/2/2026_6_03 p.m..Pdf Download EG1771610680291KZ8sw.pdf EG1771610680291KZ8sw.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 157,089.34 DOP Budget Appropriation Value 157,089.34 DOP Account Value Annual Availability 2.2.2.1.03 157,089.34  DOP 157,089.34  DOP View Payment Calendar ID Description Value Month Year 1   lib 157,089.34  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771610680291KZ8sw 1 157,089.34  DOP Aprobado Link