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.1093121   Contract reference INAPA-2026-00061   Contract description: CONTRATACION DE SERVICIOS DE AGENCIA PUBLICITARIA EN MEDIOS DE COMUNICACION MASIVOS   Type of Contract Services   Contract Start: 01/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2027 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-05-LicitacionPublicaNacional   Request Reference INAPA-CCC-LPN-2025-0055   Request Title CONTRATACION DE SERVICIOS DE AGENCIA PUBLICITARIA EN MEDIOS DE COMUNICACION MASIVOS   Description CONTRATACION DE SERVICIOS DE AGENCIA PUBLICITARIA EN MEDIOS DE COMUNICACION MASIVOS   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference INAPA-CCC-LPN-2025-0055 - AOR Dominicana   Type of Contract ServicesDominicana   Contract Value 21,249,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.2254176 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,008,474.57 0.00 3,241,525.42 0.00 25,000,000.00 21,249,999.99         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 82101801 - Servicios de c(...)82101801 - Servicios de campañas publicitarias 2.2.2.1.01 PUBLICIDAD MASIVA EN MEDIOS 1 UD 25,000,000 18,008,474.57 18,008,474.57 0.00 18 3,241,525.42 0.00 25,000,000.00 21,249,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 041-2026.pdf CONTRATO 041-2026.pdf Download ACT NOT (B) LPN 0055.pdf ACT NOT (B) LPN 0055.pdf Download INF ECO LPN 0055.pdf INF ECO LPN 0055.pdf Download ACTA DE ADJUDICACION 079-2026.pdf ACTA DE ADJUDICACION 079-2026.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 21,249,999.99 DOP Budget Appropriation Value 18,593,750.00 DOP Account Value Annual Availability 2.2.2.1.01 21,249,999.99  DOP 18,593,750.00  DOP View Payment Calendar ID Description Value Month Year 1   1ER PAGO 2,656,250.00  DOP Junio 2026 2   2DO PAGO 2,656,250.00  DOP Julio 2026 3   3ER PAGO 2,656,250.00  DOP Agosto 2026 4   4TO PAGO 2,656,250.00  DOP Septiembre 2026 5   5TO PAGO 2,656,250.00  DOP Octubre 2026 6   6TO PAGO 2,656,250.00  DOP Noviembre 2026 7   7MO PAGO 2,656,250.00  DOP Diciembre 2026 8   8VO PAGO 2,656,249.99  DOP Enero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777470774819GyCzR 1 18,593,750.00  DOP Aprobado Link