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.1075931   Contract reference SIE-2026-00048   Contract description: Colocación de publicidad Institucional -Carrusel Editorial para marcas ELBRIFIN   Type of Contract Services   Contract Start: 16/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2026 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 SIE-CCC-PEPB-2026-0007   Request Title Colocación de publicidad Institucional -Carrusel Editorial para marcas ELBRIFIN   Description Colocación de publicidad Institucional -Carrusel Editorial para marcas ELBRIFIN   Business Operation Dirección de Comunicación y Relaciones Públicas   Reply Reference Colocación de publicidad Institucional -Carrusel E   Type of Contract ServicesDominicana   Contract Value 97,605.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE 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.2252936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,716.31 0.00 14,888.94 0.00 97,605.25 97,605.25         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 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 Publicidad en editorial 1 UD 97,605.25 82,716.31 82,716.31 0.00 18 14,888.94 0.00 97,605.25 97,605.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 22 proceso SIE-CCC-pepb-2026-0007.pdf Acta 22 proceso SIE-CCC-pepb-2026-0007.pdf Download Contract Technical Document Mappings Orden de Servicio_13/3/2026_7_41 p.m..Pdf Download Cuota compromiso.pdf Cuota compromiso.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 97,605.25 DOP Budget Appropriation Value 97,605.25 DOP Account Value Annual Availability 2.2.2.1.01 97,605.25  DOP 97,605.25  DOP View Payment Calendar ID Description Value Month Year 1   Colocación de publicidad Institucional -Carrusel Editorial para marcas ELBRIFIN 97,605.25  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17734310305647pvLW 1 97,605.25  DOP Aprobado Link