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.1086987   Contract reference IDOPPRIL-2026-00158   Contract description: CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD A TRAVÉS DE LOS MEDIOS DE COMUNICACIÓN SOCIAL   Type of Contract Services   Contract Start: 15/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 14:00:00 ((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 IDOPPRIL-CCC-PEPB-2026-0007   Request Title CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD A TRAVÉS DE LOS MEDIOS DE COMUNICACIÓN SOCIAL   Description CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD A TRAVÉS DE LOS MEDIOS DE COMUNICACIÓN SOCIAL   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference MEDIOS DEL NORTE SRL_EXT   Type of Contract ServicesDominicana   Contract Value 180,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 13:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2249630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,542.38 0.00 27,457.63 0.00 180,000.00 180,000.01         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 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 DIFUSION CAMPAÑA PUBLICITARIA DE RADIO , LA PUBLICIDAD SERA COLOCADA PARA EL MES DE MARZO 2026. 1 UD 180,000 152,542.38 152,542.38 0.00 18 27,457.63 0.00 180,000.00 180,000.01 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_12/3/2026_1_33 p.m..Pdf Download ACTA DE ADJUDICACION _001.pdf ACTA DE ADJUDICACION _001.pdf Download EG1773321626617o9FpZ.pdf EG1773321626617o9FpZ.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 36,000.03 DOP Budget Appropriation Value 36,000.03 DOP Account Value Annual Availability 2.2.2.1.01 36,000.03  DOP 36,000.03  DOP View Payment Calendar ID Description Value Month Year 2   CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD A TRAVÉS DE LOS MEDIOS DE COMUNICACIÓN SOCIAL 36,000.03  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773321520956xZQ0T 1 36,000.03  DOP Aprobado Link