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.1081727   Contract reference CEIRD-2026-00047   Contract description: Contratación de publicidad a través de medios de comunicación social   Type of Contract Services   Contract Start: 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2026 00:00:00 ((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-08-ProcesosExcepcion   Request Reference CEIRD-CCC-PEPB-2026-0001   Request Title EP-Contratación de publicidad a través de medios de comunicación social   Description EP-Contratación de publicidad a través de medios de comunicación social   Business Operation Marketing e Imagen   Reply Reference Oferta Diario Libre - CEIRD-CCC-PEPB-2026-0001   Type of Contract ServicesDominicana   Contract Value 161,452.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.2247576 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,432.25 45,608.06 24,628.35 0.00 180,352.38 161,452.54         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         5 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Diario Libre Colocación de ½ pág. Full color 1 UD 180,352.38 182,432.25 182,432.25 25 45,608.06 18 24,628.35 0.00 180,352.38 161,452.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Diario Libre.pdf Orden Diario Libre.pdf Download EG1773073547907IGJ7R.pdf EG1773073547907IGJ7R.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 118,000.00 DOP Budget Appropriation Value 118,000.00 DOP Account Value Annual Availability 2.2.2.1.01 118,000.00  DOP 118,000.00  DOP View Payment Calendar ID Description Value Month Year 1   EP-Contratación de publicidad a través de medios de comunicación social 118,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773074310256Gwqdy 1 118,000.00  DOP Aprobado Link