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.1109892   Contract reference ITSC-2026-00091   Contract description: CONTRATACION DE SERVICIOS DE PUBLICIDAD A TRAVÉS DE PERIÓDICO POR UN PERÍODO DE SEIS (6) MESES   Type of Contract Services   Contract Start: 01/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 11:00:00 ((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 ITSC-CCC-PEPB-2026-0002   Request Title CONTRATACION DE SERVICIOS DE PUBLICIDAD A TRAVÉS DE PERIÓDICO POR UN PERÍODO DE SEIS (6) MESES   Description CONTRATACION DE SERVICIOS DE PUBLICIDAD A TRAVÉS DE PERIÓDICO POR UN PERÍODO DE SEIS (6) MESES   Business Operation Comunicaciones   Reply Reference OFERTA ITSC_EXT   Type of Contract ServicesDominicana   Contract Value 743,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2300853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 630,000.00 0.00 113,400.00 0.00 743,400.00 743,400.00         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 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 CONTRATACION DE SERVICIOS DE PUBLICIDAD A TRAVÉS DE PERIÓDICO POR UN PERÍODO DE SEIS (6) MESES 6 MES 123,900 105,000 630,000.00 0.00 18 113,400.00 0.00 743,400.00 743,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRA~1.PDF CONTRA~1.PDF Download cuota.pdf cuota.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 743,400.00 DOP Budget Appropriation Value 743,400.00 DOP Account Value Annual Availability 2.2.2.1.01 743,400.00  DOP 743,400.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 743,400.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780684878844tKnSO 1 743,400.00  DOP Aprobado Link