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.1071668   Contract reference INFOTEP-2026-00159   Contract description: "Publicidad Institucional INFOTEP, Programa "El Dia" 05 Marzo 2026"   Type of Contract Services   Contract Start: 04/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2026-0151   Request Title "Publicidad Institucional INFOTEP, Programa "El Dia" 05 Marzo 2026"   Description "Publicidad Institucional INFOTEP, Programa "El Dia" 05 Marzo 2026"   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Editora Hoy, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 95,403 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2247531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,850.00 0.00 0.00 14,553.00 100,000.00 95,403.00         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         1 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 Publicidad Institucional INFOTEP, Programa "El Dia" 1 UD 100,000 80,850 80,850.00 0.00 0.00 18 14,553.00 100,000.00 95,403.00 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_4/3/2026_4_01 p.m..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 95,403.00 DOP Budget Appropriation Value 95,403.00 DOP Account Value Annual Availability 2.2.2.1.01 95,403.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   2.2.2.1.01 95,403.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.2.1.01 1 95,403.00  DOP Aprobado 7- CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2026-0151.pdf