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.1082581   Contract reference INDOCAL-2026-00032   Contract description: Contratación de servicios de publicidad en diferentes medios para este INDOCAL   Type of Contract Services   Contract Start: 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2027 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-08-ProcesosExcepcion   Request Reference INDOCAL-CCC-PEPB-2026-0002   Request Title Contratación de servicios de publicidad en diferentes medios para este INDOCAL   Description Contratación de servicios de publicidad en diferentes medios para este INDOCAL   Business Operation Dept. Comunicaciones   Reply Reference INDOCAL-CCC-PEPB-2026-0002_EXT   Type of Contract ServicesDominicana   Contract Value 566,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.2262055 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 480,000.00 0.00 86,400.00 0.00 566,400.00 566,400.00         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 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 Publicidad en TV 1 UD 566,400 480,000 480,000.00 0.00 18 86,400.00 0.00 566,400.00 566,400.00 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_30/3/2026_7_48 p.m..Pdf Download orden de compra dos puntos de vista.pdf orden de compra dos puntos de vista.pdf Download cuota dos puntos de vista.pdf cuota dos puntos de vista.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 106,200.00 DOP Budget Appropriation Value 106,200.00 DOP Account Value Annual Availability 2.2.2.1.01 106,200.00  DOP 106,200.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 106,200.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774889758420LlvXL 1 106,200.00  DOP Aprobado Link