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.1075218   Contract reference DGBN-2026-00026   Contract description: Servicio de Publicidad Institucional   Type of Contract Services   Contract Start: 13/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2026 12:00:00 ((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 DGBN-CCC-PEPB-2026-0001   Request Title Servicio de Publicidad Institucional   Description Servicio de Publicidad Institucional   Business Operation Relaciones Publicas   Reply Reference Editora Hoy, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 120,926.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 13/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.2251526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,480.00 0.00 18,446.40 0.00 120,926.40 120,926.40         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         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.03 Servicio de publicidad institucional en periódico El Día. 1 UD 120,926.4 102,480 102,480.00 0.00 18 18,446.40 0.00 120,926.40 120,926.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA EL HOY.pdf CUOTA EL HOY.pdf Download Contract Technical Document Mappings Orden de Servicio_12/3/2026_2_50 p.m..Pdf Download ORDEN DE SERVICIOS HOY.pdf ORDEN DE SERVICIOS HOY.pdf Download ACTA DE ADJUDICACIÓN_001.pdf ACTA DE ADJUDICACIÓN_001.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 120,926.40 DOP Budget Appropriation Value 120,926.40 DOP Account Value Annual Availability 2.2.2.1.03 120,926.40  DOP 120,926.40  DOP View Payment Calendar ID Description Value Month Year 1   Servicio de Publicidad Institucional. 120,926.40  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773325842525qkFrW 1 120,926.40  DOP Aprobado Link