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.1073962   Contract reference LMD-2026-00037   Contract description: SERVICIO DE PUBLICIDAD   Type of Contract Services   Contract Start: 10/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 3 days left (03/08/2026 17:00:00(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 LMD-CCC-PEPB-2026-0002   Request Title SERVICIO DE PUBLICIDAD   Description CONTRATACIÓN DE VARIAS EMPRESAS PARA LA DIFUSIÓN Y COMUNICACIÓN DEL PROGRAMA DE ASESORÍA, ACOMPAÑAMIENTO Y CAPACITACIÓN A LOS ALCALDES Y PLATAFORMA MUNICIPAL, MUNICIPALIDAD EN TUS MANOS, POR UN PERIODO DE DOS (02) MESES DESDE EL 10 DE MARZO HASTA EL 10 DE MAYO 2026.   Business Operation DEPTO. RELACIONES PÚBLICAS Y PRENSA   Reply Reference SERVICIO DE PUBLICIDAD_EXT   Type of Contract ServicesDominicana   Contract Value 118,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days left (03/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya, Esq. Correo y Cidrom, Centro de los Heroes, 56000 OZAMA O METROPOLITANA 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.2250934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 118,000.00 118,000.00         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 PUBLICIDAD DIFUNDIDA 1ER TRIMESTRE 2 MES 59,000 50,000 100,000.00 0.00 18 18,000.00 0.00 118,000.00 118,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PRIMARY BUSINESS_0001.pdf PRIMARY BUSINESS_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_10/3/2026_7_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 236,000.00 DOP Budget Appropriation Value 236,000.00 DOP Account Value Annual Availability 2.2.2.1.01 236,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 236,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026.5121.01.00;31 .38:3 1 236,000.00  DOP Aprobado JOSE JEHOVANNY_0001.pdf