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.1092917   Contract reference DPP-2026-00537   Contract description: Contratación de Publicidad a través de Medios de Comunicación Social   Type of Contract Services   Contract Start: 07/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2026 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 DPP-CCC-PEPB-2026-0016   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 Departamento de Relaciones de Prensa   Reply Reference Castibel Media, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 400,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 07/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2277947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 338,983.06 0.00 61,016.95 0.00 400,000.00 400,000.01         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         6 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 Programa de televisión: Sobre la Noticia. Se transmite los domingos de 10:00 p.m. a 11:00 p.m. por Ahora TV canal 3. 1 UD 400,000 338,983.06 338,983.06 0.00 18 61,016.95 0.00 400,000.00 400,000.01 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 formato firma digital_6/5/2026_2_15 p.m..Pdf Download CUOTA CASTIBEL MEDIA SRL.pdf CUOTA CASTIBEL MEDIA SRL.pdf Download CONTRATO 0016 CASTIBEL MEDIA SRL.pdf CONTRATO 0016 CASTIBEL MEDIA SRL.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 354,000.00 DOP Budget Appropriation Value 354,000.00 DOP Account Value Annual Availability 2.2.2.1.01 354,000.00  DOP 354,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 354,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778862954526FrFVC 1 354,000.00  DOP Aprobado Link