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.1093628   Contract reference PROMIPYME-2026-00050   Contract description: CONTRATACIÓN DE PUBLICIDAD EN MEDIOS DE COMUNICACIÓN SOCIAL PARA ESTA INSTITUCIÓN   Type of Contract Services   Contract Start: 07/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22 days ago (19/08/2026 12:00:00(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-08-ProcesosExcepcion   Request Reference PROMIPYME-CCC-PEPB-2026-0001   Request Title CONTRATACIÓN DE PUBLICIDAD EN MEDIOS DE COMUNICACIÓN SOCIAL PARA ESTA INSTITUCIÓN   Description CONTRATACIÓN DE PUBLICIDAD EN MEDIOS DE COMUNICACIÓN SOCIAL PARA ESTA INSTITUCIÓN   Business Operation Comunicaciones   Reply Reference PUBLICIDAD_EXT   Type of Contract ServicesDominicana   Contract Value 708,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days ago (19/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2256149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 600,000.00 0.00 108,000.00 0.00 708,000.00 708,000.00         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         5 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 Periódico digital www.happynewsdr.com 1 UD 708,000 600,000 600,000.00 0.00 18 108,000.00 0.00 708,000.00 708,000.00 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 Compras_19/3/2026_4_39 p.m..Pdf Download Cuota a Comprometer Happy News.pdf Cuota a Comprometer Happy News.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 283,200.00 DOP Budget Appropriation Value 283,200.00 DOP Account Value Annual Availability 2.2.2.1.01 283,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PUBLICIDAD 283,200.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DCC-0044-2026 442026 283,200.00  DOP Aprobado cuota MIGRACION CON YUDITH.pdf (View History)