1. General Information
|
2. Conditions
|
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.1096708
Contract reference
MOPC-2026-00088
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?
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-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
Servicios Informativos Nacionales - Noticias SIN,
Type of Contract
ServicesDominicana
Contract Value
200,000 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2285859 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
3
82101603 - Publicidad en
(...)
82101603 - Publicidad en internet
2.2.2.1.01
Colocación de publicidad del MOPC a través de la Plataforma Noticias SIN. 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
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/5/2026_6_12 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 SERVICIOS INFORMATIVOS NACIONALES NOTICIAS SIN SRL.pdf
CUOTA A COMPROMETER SERVICIOS INFORMATIVOS NACIONALES NOTICIAS SIN SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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