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.1075800   Contract reference TRABAJO-2026-00035   Contract description: Contratación servicio de colocación de publicidad en redes sociales,(Jornada de Empleo)   Type of Contract Services   Contract Start: 17/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference TRABAJO-DAF-CD-2026-0023   Request Title Contratación servicio de colocación de publicidad en redes sociales,(Jornada de Empleo)   Description Contratación servicio de colocación de publicidad en redes sociales,(Jornada de Empleo)   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference WE ARE DESIGNERS BY EDVI, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 248,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA 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.2252367 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,000.00 0.00 0.00 37,980.00 248,000.00 248,980.00         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         2 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 publicidad de Redes sociales 1 UD 248,000 211,000 211,000.00 0.00 0.00 18 37,980.00 248,000.00 248,980.00 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 Servicio_12/3/2026_7_29 p.m..Pdf Download Informe de Evaluacion.pdf Informe de Evaluacion.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden de Servicio.pdf Orden de Servicio.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 248,980.00 DOP Budget Appropriation Value 248,980.00 DOP Account Value Annual Availability 2.2.2.1.01 248,980.00  DOP 248,980.00  DOP View Payment Calendar ID Description Value Month Year 1   CONTRATACION SERVICIO DE COLOCACION DE PUBLICIDAD EN REDES SOCIALES 248,980.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773416606778UkxS3 1 248,980.00  DOP Aprobado Link