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.1084908   Contract reference INFOTEP-2026-00327   Contract description: Ce Ra Chocolatera, EIRL   Type of Contract Services   Contract Start: 15/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 INFOTEP-CCC-PEPB-2026-0003   Request Title “Contratación de Publicidad Institucional y Patrocinio, en Medios de Comunicación Correspondiente al Mes de Abril 2026”   Description “Contratación de Publicidad Institucional y Patrocinio, en Medios de Comunicación Correspondiente al Mes de Abril 2026”   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Ce Ra Chocolatera, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 75,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2270656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,559.33 0.00 11,440.68 0.00 75,000.00 75,000.01         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         10 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 CE RA CHOCOLATERA EIRL. Publicidad de Televisión en el programa “Teleuniverso” para la campaña 4.0, 35 segundos, formato mp3, mes de abril de 2026 1 UD 75,000 63,559.33 63,559.33 0.00 18 11,440.68 0.00 75,000.00 75,000.01 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_14/4/2026_12_04 p.m..Pdf Download 10- CE RA CHOCOLATERA EIRL CERTIFICACION DE CUOTA A COMPROMETER.pdf 10- CE RA CHOCOLATERA EIRL CERTIFICACION DE CUOTA A COMPROMETER.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 598,000.01 DOP Budget Appropriation Value 598,000.01 DOP Account Value Annual Availability 2.2.2.1.01 598,000.01  DOP 2,249,600.00  DOP View Payment Calendar ID Description Value Month Year 1   2.2.2.1.01 598,000.01  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.2.1.01 1 598,000.01  DOP Aprobado 22- Asoc. Hoteles y Turismo de la Republica Dominicana CERTIFICACION DE CUOTA A COMPROMETER.pdf