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.1078231   Contract reference CORAASAN-2026-00029   Contract description: Servicio de Publicidad   Type of Contract Services   Contract Start: 14 days ago (24/03/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 23/03/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference CORAASAN-CCC-PEPB-2026-0002   Request Title Servicio de Publicidad   Description Servicio de Publicidad   Business Operation Departamento de Comunicaciones   Reply Reference Voortgang Comunicaciones, EIRL _EXT   Type of Contract ServicesDominicana   Contract Value 1,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14 days ago (24/03/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days ago (31/03/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.2244437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,271,186.44 0.00 228,813.56 0.00 1,500,000.00 1,500,000.00         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         10 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 Voortgang Comunicaciones, EIRL 1 UD 1,500,000 1,271,186.44 1,271,186.44 0.00 18 228,813.56 0.00 1,500,000.00 1,500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación PEPB-2026-0002.pdf Acta de adjudicación PEPB-2026-0002.pdf Download Cuota a Comprometer Voortgang.pdf Cuota a Comprometer Voortgang.pdf Download Contract Technical Document Mappings Orden de Servicio_25/2/2026_7_17 p.m..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 2,214,000.00 DOP Budget Appropriation Value 2,214,000.00 DOP Account Value Annual Availability 2.2.2.1.01 2,214,000.00  DOP 2,214,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Servicio de Publicidad 2,214,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772042918785qFEkg 1 2,214,000.00  DOP Aprobado Link