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.1087081   Contract reference MIDEREC-2026-00139   Contract description: CONTRATACIÓN DE PUBLICIDAD A TRAVÉS DE MEDIOS DE COMUNICACIÓN SOCIAL   Type of Contract Services   Contract Start: 21/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((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 MIDEREC-CCC-PEPB-2026-0001   Request Title CONTRATACIÓN DE PUBLICIDAD A TRAVÉS DE MEDIOS DE COMUNICACIÓN SOCIAL   Description CONTRATACIÓN DE PUBLICIDAD A TRAVÉS DE MEDIOS DE COMUNICACIÓN SOCIAL   Business Operation DIRRECION DE COMUNICACION (PRENSA)   Reply Reference Publicitaria Oca SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,200,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO CENTRO OLIMPICO 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.2264836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,016,949.16 0.00 183,050.85 0.00 1,200,000.00 1,200,000.01         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 Deportiva (06 meses) 6 UD 200,000 169,491.53 1,016,949.16 0.00 18 183,050.85 0.00 1,200,000.00 1,200,000.01 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_9/4/2026_6_56 p.m..Pdf Download CONTRATO oca.pdf CONTRATO oca.pdf Download Publicitaria OCA.pdf Publicitaria OCA.pdf Download EG1776270436146mEd6Y.pdf EG1776270436146mEd6Y.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 495,600.00 DOP Budget Appropriation Value 371,700.00 DOP Account Value Annual Availability 2.2.2.1.01 495,600.00  DOP 371,700.00  DOP View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE PUBLICIDAD A TRAVÉS DE MEDIOS DE COMUNICACIÓN SOCIAL 371,700.00  DOP Abril 2026 2   ONTRATACIÓN DE PUBLICIDAD A TRAVÉS DE MEDIOS DE COMUNICACIÓN SOCIAL 123,900.00  DOP Enero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776281421701AZws4 1 371,700.00  DOP Aprobado Link