1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1097725
Contract reference
CAASD-2026-00122
Contract description:
CONTRATACIÓN DE SERVICIOS PARA LA ADMINISTRACIÓN DE CONTENIDO PUBLICITARIO
Type of Contract
Services
Contract Start:
19/05/2026 12:00:00
((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?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
CAASD-CCC-LPN-2025-0030
Request Title
CONTRATACIÓN DE SERVICIOS PARA LA ADMINISTRACIÓN DE CONTENIDO PUBLICITARIO
Description
CONTRATACIÓN DE SERVICIOS PARA LA ADMINISTRACIÓN DE CONTENIDO PUBLICITARIO
Business Operation
Dirección de comunicaciones
Reply Reference
AOR Dominicana - CAASD-CCC-LPN-2025-0030
Type of Contract
ServicesDominicana
Contract Value
25,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2026 12:00:00
((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
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2273643 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,186,440.68
0.00
3,813,559.32
0.00
30,000,000.00
25,000,000.00
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
82101801 - Servicios de c
(...)
82101801 - Servicios de campañas publicitarias
2.2.2.1.01
Contratación de servicios para la administración de contenido publicitario
1
UD
30,000,000
21,186,440.68
21,186,440.68
0.00
18
3,813,559.32
0.00
30,000,000.00
25,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION 0030.pdf
ADJUDICACION 0030.pdf
Download
CONTRATO AOR.pdf
CONTRATO AOR.pdf
Download
ACTA DE APERTURA SOBRE B.pdf
ACTA DE APERTURA SOBRE B.pdf
Download
INFORME ECONOMICO 0030.pdf
INFORME ECONOMICO 0030.pdf
Download
ADJUDICACION 0030.pdf
ADJUDICACION 0030.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,000,000.00
DOP
Budget Appropriation Value
25,000,000.00
DOP
Account
Value
Annual Availability
2.2.2.1.01
25,000,000.00
DOP
25,000,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
20%
5,000,000.00
DOP
Agosto
2026
2
PARCIALES
20,000,000.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777567499482ESlrg
1
25,000,000.00
DOP
Aprobado
Link