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.1096713   Contract reference MOPC-2026-00086   Contract description: CONTRATACION SERVICIOS DE PUBLICIDAD A TRAVES DE DIFERENTES MEDIOS DE COMUNICACION   Type of Contract Services   Contract Start: 13/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days left (28/08/2026 17:00:00(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 MOPC-CCC-PEPB-2026-0003   Request Title CONTRATACION SERVICIOS DE PUBLICIDAD A TRAVES DE DIFERENTES MEDIOS DE COMUNICACION   Description CONTRATACION SERVICIOS DE PUBLICIDAD A TRAVES DE DIFERENTES MEDIOS DE COMUNICACION   Business Operation Prensa   Reply Reference Four Media, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 200,000 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 13/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days left (28/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2286140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,491.53 0.00 30,508.47 0.00 200,000.00 200,000.00         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 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 Colocación de publicidad del MOPC a través del medio Four Media. De acuerdo con las especificaciones anexas. 1 MES 200,000 169,491.53 169,491.53 0.00 18 30,508.47 0.00 200,000.00 200,000.00 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 Compras_7/5/2026_6_09 p.m..Pdf Download Acto Administrativo de Adjudicacion Ref. MOPC-CCC-PEPB-2026-0003.pdf Acto Administrativo de Adjudicacion Ref. MOPC-CCC-PEPB-2026-0003.pdf Download CUOTA A COMPROMETER FOUR MEDIA SRL.pdf CUOTA A COMPROMETER FOUR 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 295,000.00 DOP Budget Appropriation Value 295,000.00 DOP Account Value Annual Availability 2.2.2.1.01 295,000.00  DOP 295,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 295,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778676955862PWwIp 1 295,000.00  DOP Aprobado Link