1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1077368
Contract reference
IDOPPRIL-2026-00148
Contract description:
PARTICIPACIÓN DEL IDOPPRIL EN PROGRAMA ESPECIAL "EN LA REVISTA DE LA SEMANA"
Type of Contract
Services
Contract Start:
19/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IDOPPRIL-CCC-PEEX-2026-0006
Request Title
PARTICIPACIÓN DEL IDOPPRIL EN PROGRAMA ESPECIAL "EN LA REVISTA DE LA SEMANA".
Description
PARTICIPACIÓN DEL IDOPPRIL EN PROGRAMA ESPECIAL "EN LA REVISTA DE LA SEMANA".
Business Operation
DIRECCION DE COMUNICACIONES
Reply Reference
PARTICIPACIÓN DEL IDOPPRIL EN PROGRAMA ESPECIAL "E
Type of Contract
ServicesDominicana
Contract Value
300,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2248505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
254,237.29
0.00
45,762.71
0.00
300,000.00
300,000.00
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
1
80141609 - Patrocinio de
(...)
80141609 - Patrocinio de eventos o de celebridades
2.2.2.1.02
PARTICIPACION DEL IDOPPRIL EN PROGRAMA ESPECIA "EN LA REVISTA DE LA SEMANA"
1
UD
300,000
254,237.29
254,237.29
0.00
18
45,762.71
0.00
300,000.00
300,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/3/2026_3_00 p.m..Pdf
Download
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
EG1772728135807tgHLN.pdf
EG1772728135807tgHLN.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
300,000.00
DOP
Budget Appropriation Value
300,000.00
DOP
Account
Value
Annual Availability
2.2.2.1.02
300,000.00
DOP
300,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PARTICIPACIÓN DEL IDOPPRIL EN PROGRAMA ESPECIAL "EN LA REVISTA DE LA SEMANA
300,000.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772728135807tgHLN
1
300,000.00
DOP
Aprobado
Link