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.1115613   Contract reference AGRICULTURA-2026-00066   Contract description: CONTRATACION DE SERVICIO DE PUBLICIDAD   Type of Contract Services   Contract Start: 24/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2027 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 AGRICULTURA-CCC-PEPB-2026-0001   Request Title CONTRATACION DE SERVICIO DE PUBLICIDAD   Description CONTRATACION DE SERVICIO DE PUBLICIDAD POR EXCEPCION MEDIANTE SELECCIÓN DIRECTA A TRAVES DE PLATAFORMAS DIGITALES   Business Operation DEPTO. RELACIONES PUBLICAS   Reply Reference Microvision Canal 10_EXT   Type of Contract ServicesDominicana   Contract Value 118,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Los documentos originales se encuentra en la orden AGRICULTURA-2026-00067 Catalogue Items   Back To Top     1   DO1.PCCNTR.2267802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 118,000.00 118,000.00         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         1 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 Publicidad para Cobertura de Patrocinio especial del Operativo Informativo: Super Semana Santa 2026 1 UD 118,000 100,000 100,000.00 0.00 18 18,000.00 0.00 118,000.00 118,000.00 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 Servicio_14/4/2026_3_03 p.m..Pdf Download Orden de Servicios Firmada Microvision.pdf Orden de Servicios Firmada Microvision.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download EG17757410006766klji.pdf EG17757410006766klji.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 118,000.00 DOP Budget Appropriation Value 118,000.00 DOP Account Value Annual Availability 2.2.2.1.01 118,000.00  DOP 118,000.00  DOP View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIO DE PUBLICIDAD 118,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17757410006766klji 1 118,000.00  DOP Aprobado Link