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.1092370   Contract reference DPP-2026-00604   Contract description: Contratación de Publicidad a través de Medios de Comunicación Social   Type of Contract Services   Contract Start: 01/05/2026 17:00:00 ((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-2026-0021   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 ASDM Televisión Nacional, SRL Nº Documento: 13359   Type of Contract ServicesDominicana   Contract Value 300,000 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 01/05/2026 17:00:00 ((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.2278621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,237.29 0.00 45,762.71 0.00 300,000.00 300,000.00         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         6 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 Programa de televisión: Escritorio. Se transmite de lunes a viernes de 6:00 p.m. a 7:00 p.m. por el canal 87. 1 UD 300,000 254,237.29 254,237.29 0.00 18 45,762.71 0.00 300,000.00 300,000.00 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 formato firma digital_1/5/2026_5_53 p.m..Pdf Download CUOTA ASDM TELEVISION NACIONAL SRL.pdf CUOTA ASDM TELEVISION NACIONAL SRL.pdf Download CONTRATO 0021 ASDM TELEVISION NACIONAL SRL.pdf CONTRATO 0021 ASDM TELEVISION NACIONAL 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 9,415,200.00 DOP Budget Appropriation Value 6,819,200.02 DOP Account Value Annual Availability 2.2.2.1.01 9,415,200.00  DOP 6,819,200.02  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775516057383KCFoV 2 6,819,200.02  DOP Aprobado Link